HomeMy WebLinkAboutAgenda Packets - 2026/01/26CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, January 26, 2026
6:00 p.m.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Lindstrom, Gunn, Meehlhause, Clark, Smith
4. APPROVAL OF AGENDA
5. CONSENT AGENDA
A. Approval of Minutes: January 12, 2026
B. Just and Correct Claims
C. Resolution 10204, LELS 204, Police Patrol and Investigators,
Memorandum of Understanding, Multi Language Pay
6. SPECIAL ORDER OF BUSINESS
7. PUBLIC COMMENT
Citizens may speak to issues not on tonight’s agenda. Before speaking,
please give your name and address for the minutes. Also, please limit your
comments to three minutes. As a reminder, public comment is for addressing
the Council only. Comments or concerns regarding Staff must be submitted
in writing to the Mayor or City Administrator. Failure to respect these
guidelines will result in me asking you to cease commenting and asking you
to return to your seat. That said, is there anyone here for public comment?
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Second Reading of Ordinance 1053, Amending the
2026 City of Mounds View Fee Schedule Regarding Residential and
Commercial Plumbing Permit Fees ROLL CALL VOTE
B. Second Reading and Approval of Ordinance 1054 Amending the Zoning
Code Regarding Maximum Height Requirements ROLL CALL VOTE
C. Resolution 10201, Authorizing repairs to the Sediment Collection Trench in the Public Works
Facility
D. Resolution 10202, Authorization to Replace the Boilers and Water Heater
for the City Hall building
E. Resolution 10203, Authorization to Repair the Skylights at the Mounds
View Community Center
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, February 2, 2026 at 6:00 pm
NEXT COUNCIL MEETING: Monday, February 9, 2026 at 6:00 pm
11. ADJOURNMENT
PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL 1
CITY OF MOUNDS VIEW 2
RAMSEY COUNTY, MINNESOTA 3
4
Regular Meeting 5
January 12, 2026 6
Mounds View City Hall 7
2401 Mounds View Boulevard, Mounds View, MN 55112 8
6:00 P.M. 9
10
11
1. MEETING IS CALLED TO ORDER 12
13
2. PLEDGE OF ALLEGIANCE 14
15
3. ROLL CALL: Clark, Gunn, Lindstrom, Meehlhause and Smith 16
17
NOT PRESENT: None. 18
19
4. APPROVAL OF AGENDA 20
A. Monday, January 12, 2026, City Council Agenda. 21
22
MOTION/SECOND: Clark/Smith. To Approve the Monday, January 12, 2026, agenda as 23
presented. 24
25
Ayes – 5 Nays – 0 Motion carried. 26
27
5. CONSENT AGENDA 28
A. Approval of Minutes: December 9, 2025 and January 5, 2026. 29
B. Just and Correct Claims. 30
C. Resolution 10197, Authorize Ongoing Recruitment of 2026 Parks and 31
Recreation Positions. 32
D. Resolution 10195, Accepting Miscellaneous Donations for 2025. 33
E. Resolution 10190, Approving the Ramsey County Violent Crimes 34
Enforcement Team (VCET) Joint Powers Agreement (JPA). 35
F. Resolution 10194, Approving Revisions to the City Personnel Manual. 36
G. Resolution 10196, Supporting the Application of Mounds View Professional 37
Properties, LLC for Ramsey County Community Development Block Grant 38
Funding. 39
H. Resolution 10198, Approving 2026 Agreement with Northeast Youth and 40
Family Services and Authorizing Funds. 41
42
MOTION/SECOND: Gunn/Meehlhause. To Approve the Consent Agenda as presented. 43
44
Ayes – 5 Nays – 0 Motion carried. 45
46
Mounds View City Council January 12, 2026
Regular Meeting Page 2
6. SPECIAL ORDER OF BUSINESS 1
2
None. 3
4
7. PUBLIC COMMENT 5
6
Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the 7
City Council during Public Comment. There were no comments from the public. 8
9
8. COUNCIL BUSINESS 10
A. Ordinance 1052, Second Reading and Approval, Amending Chapter 121 11
Related to Cannabis and Hemp Businesses ROLL CALL VOTE. 12
13
City Administrator Zikmund requested the Council adopt an Ordinance that would amend Chapter 14
121 related to Cannabis and Hemp Businesses. He noted the proposed change would amend the 15
hours of operation for these businesses. 16
17
MOTION/SECOND: Gunn/Clark. To Waive the Second Reading and Adopt Ordinance 1052, 18
Second Reading and Approval, Amending Chapter 121 Related to Cannabis and Hemp Businesses. 19
20
ROLL CALL: Clark/Gunn/Meehlhause/Smith/Lindstrom. 21
22
Ayes – 5 Nays – 0 Motion carried. 23
24
B. Ordinance 1053, Introduction and First Reading Amending the 2026 City of 25
Mounds View Fee Schedule Regarding Residential Plumbing Fees. 26
27
City Administrator Zikmund requested the Council introduce an Ordinance that would amend the 28
2026 City of Mounds View fee schedule regarding residential plumbing fees. He indicated the 29
proposed changes would allow the City to remain consistent with State Statute. 30
31
Council Member Smith suggested the reference to campground be removed from the Ordinance 32
language. City Administrator Zikmund reported this language was coming from State Statute and 33
staff would recommend the language remain as is. 34
35
MOTION/SECOND: Meehlhause/Clark. To Waive the First Reading and Introduce Ordinance 36
1053, Amending the 2026 City of Mounds View Fee Schedule Regarding Residential Plumbing 37
Fees. 38
39
Ayes – 5 Nays – 0 Motion carried. 40
41
C. Approval of Resolution 10200, A Resolution Appointing a Chairperson to the 42
Mounds View Planning & Zoning Commission. 43
44
City Administrator Zikmund requested the Council adopt a Resolution appointing a Chairperson 45
to the Planning Commission. 46
Mounds View City Council January 12, 2026
Regular Meeting Page 3
1
Council Member Meehlhause reported the Planning Commission recommended Dennis Farmer 2
remain serving as Chair for 2026. 3
4
MOTION/SECOND: Meehlhause/Smith. To Waive the Reading and Adopt Resolution 10200, A 5
Resolution Appointing a Chairperson to the Mounds View Planning & Zoning Commission. 6
7
Ayes – 5 Nays – 0 Motion carried. 8
9
D. Approval of Resolution 10199, Approving to Amend the Planned Unit 10
Development Agreement for the O’Neil Property Located at 2408 Mounds 11
View Boulevard. 12
13
Kribashini Moorthy, Stantec, requested the Council approve a Resolution to amend the Planned 14
Unit Development Agreement for the O’Neil Property located at 2408 Mounds View Boulevard. 15
She explained the applicant was proposing to renovate the existing building for office, childcare 16
and program space while also constructing a new trash enclosure. She indicated the applicant is 17
proposing to add a deck to the west side of the building, which would create an outdoor playground 18
space for children ages 2 to 5. She reported that the property’s original PUD was approved in 1998 19
and has been amended, most recently in 2023. She discussed the requirements for a PUD 20
amendment noting that the Planning Commission reviewed this item on January 7 and 21
recommended approval with conditions. 22
23
Council Member Meehlhause proposed the deck be made one foot shorter so as not to abut the 24
property line. The applicant stated this would be acceptable. 25
26
MOTION/SECOND: Clark/Meehlhause. To Waive the Reading and Adopt Resolution 10199, 27
Approving to Amend the Planned Unit Development Agreement for the O’Neil Property Located 28
at 2408 Mounds View Boulevard as amended having the deck one foot shorter so as not to abut 29
the property line. 30
31
Ayes – 5 Nays – 0 Motion carried. 32
33
E. First Reading of Ordinance 1054, Amending the Zoning Code Regarding 34
Maximum Height Requirements. 35
36
Kribashini Moorthy, Stantec, requested the Council introduce an Ordinance that would amend the 37
zoning code regarding maximum height requirements. She discussed how increasing building 38
height along Mounds View Boulevard would assist with redeveloping the corridor. She noted the 39
Planning Commission reviewed this item on January 7. She explained staff advises against using 40
variances for changes to the City’s maximum building height requirements. She reported that the 41
Planning Commission recommended approval of a maximum building height of five stories, not 42
to exceed 60 feet or if four stories, not to exceed 48 feet, for commercial uses along Mounds View 43
Boulevard in the overlay district that are zoned B-1, B-2, B-3 and B-4. 44
45
Mayor Lindstrom asked if an average four story building was 48 feet. Mr. Moorthy reported an 46
Mounds View City Council January 12, 2026
Regular Meeting Page 4
average story was 9 to 12 feet. 1
2
Council Member Clark stated she would like to keep commercial buildings at four stories. 3
4
Mayor Lindstrom indicated he did not oppose having a five-story building in the overlay district 5
along Mounds View Boulevard. 6
7
Council Member Meehlhause reported the overlay district was established in 2013 or 2014. He 8
indicated the Planning Commission spent a lot of time addressing the overlay district noting the 9
thought was to consider how the corridor should redevelop over time. 10
11
Rebecca Scholl, 2467 Hillview Road, noted she served on the Planning Commission. She reported 12
the Planning Commission did not add the fifth story for commercial properties but rather added 13
the height limitations to ensure a four-story building did not come in at 80 feet. She indicated she 14
was not opposed to restricting the building height to four stories along Mounds View Boulevard. 15
16
Mayor Lindstrom inquired if a separate height requirement could be set for the B-3 zoning district. 17
Ms. Moorthy reported this could be done. 18
19
Council Member Smith indicated she would like to see the building height maximum at four stories 20
for businesses. 21
22
Council Member Clark agreed. 23
24
Sharon Kirscher, 8406 Red Oak Drive, recommended the City consider how the increased building 25
heights could impact the airport. 26
27
City Administrator Zikmund stated the proposed building heights would meet FAA regulations. 28
29
Council Member Clark recommended this item move forward with a maximum building height of 30
48 feet, unless there was a mixed-use project. 31
32
MOTION/SECOND: Clark/Meehlhause. To Waive the First Reading and Introduce Ordinance 33
1054, Amending the Zoning Code Regarding Maximum Height Requirements amending Item 1, 34
setting a maximum building height of four stories or 48 feet. 35
36
Ayes – 5 Nays – 0 Motion carried. 37
38
9. REPORTS 39
A. Reports of Mayor and Council. 40
41
Council Member Meehlhause reported he would be attending a Charter Commission meeting next 42
week along with an NYFS Finance Committee meeting. 43
44
Council Member Smith stated she attended a Ramsey County League of Local Government tour 45
of the recycling center in Roseville last Friday. 46
Mounds View City Council January 12, 2026
Regular Meeting Page 5
1
Council Member Smith indicated she would be attending an airport commission meeting on 2
Thursday, January 15. 3
4
Council Member Gunn explained Friday was Law Enforcement Appreciation Day. She thanked 5
the Mounds View Police Department for serving the community well. 6
7
Council Member Gunn reported she attended the Nine Cities mayor and manager meeting for 8
Mayor Lindstrom today and noted this group discussed levy limits and ICE actions in the 9
community. 10
11
Council Member Clark stated she has continued to work on food distributions in the community. 12
She explained distribution events are held weekly on Sundays at the Community Center from 3:00 13
p.m. to 4:00 p.m. 14
15
Council Member Clark indicated she got to teach a group of third grade Girls Scouts about 16
government. 17
18
Council Member Clark reported she was now serving as the Mounds View Police Foundation 19
representative. She explained this group would be meeting next on Tuesday, January 13 at 5:30 20
p.m. at City Hall. She noted the Daddy Daughter Dance would be held on Saturday, January 31. 21
22
Council Member Clark stated the Festival in the Park Committee would meet next on Tuesday, 23
January 20 at 6:30 p.m. at the Public Works Facility. 24
25
Council Member Clark indicated the Parks, Rec and Forestry Commission would meet next on 26
Thursday, January 22 at 6:30 p.m. at City Hall. 27
28
Mayor Lindstrom explained he would be attending a meeting on January 13 to discuss ICE actions 29
in local communities. He thanked the police department for working to keep people safe. 30
31
Mayor Lindstrom reported he attended the food distribution event on Sunday. He noted the food 32
distributor had a request for 16,000 boxes for children that were afraid to go to school. He stated 33
he was sorry about how people were being treated by federal agents at this time. 34
35
Mayor Lindstrom indicated City Hall would be closed on Monday, January 19 for Martin Luther 36
King, Jr. Day. 37
38
Mayor Lindstrom stated he would be attending a board of pardons meeting on Tuesday, January 39
20 at the Senate Building. 40
41
Mayor Lindstrom commented on Thursday, January 22 he would be celebrating eight years of 42
sobriety. 43
44
Mayor Lindstrom reported there would be an event at the Fridley Community Center on Saturday, 45
January 17 that will connect people to community. 46
Mounds View City Council January 12, 2026
Regular Meeting Page 6
1
Mayor Lindstrom indicated on Thursday, January 29 he would be in Apple Valley doing a second 2
event with the Annunciation parents. 3
4
B. Reports of Staff. 5
6
Finance Director Bauman stated she was working to close out 2025 and noted the auditors are at 7
the City this week to begin preliminary work. She noted the auditors would be back the third week 8
of February to complete the final field work. 9
10
Police Chief Zender provided the Council with a brief update from the police department. He 11
explained he currently had 18 officers with one new officer in training. He stated end of the year 12
reports were being drafted at this time. He commented on the Heros and Helpers event that was 13
held at the end of December. He noted the department ended 2025 with 11,824 calls which was 14
over 1,400 calls more than 2024. He stated the increase was due to officer proactivity and 15
additional calls for service. He provided further information on two uses of force events that 16
recently occurred in the community and commended his officers for their patience and 17
communication skills. He indicated the department would be hosting the Daddy Daughter Dance 18
on Saturday, January 31 and the Polar Plunge on Saturday, February 28. 19
20
Police Chief Zender discussed how residents have the right to protest peacefully against ICE. He 21
encouraged residents to do so, while not interfering with the ICE officers. He explained the 22
Mounds View Police Department would not be assisting ICE efforts, nor would the department be 23
interfering. He reported that ICE does not tell the Mounds View Police Department when they 24
would be in the community. He encouraged residents to contact 911 if they feel unsafe and the 25
Mounds View Police Department would respond. 26
27
Council Member Gunn reported if residents have a complaint against ICE they can be reported to 28
ACLU. 29
30
Further discussion ensued regarding the burglaries that occurred on Laport and Red Oak Drive and 31
it was noted the events appeared to be random. Police Chief Zender commented on how the BCA 32
was tracking the anti-protestors. 33
34
City Administrator Zikmund stated the Council would be holding a closed session meeting at 35
Hodges Park on Tuesday, January 13 at 6:30 p.m. 36
37
City Administrator Zikmund reported a celebration event would be held at Fire Station 3 on 38
Wednesday, January 21 at 6:30 p.m. to celebrate the consolidation of the Centennial Fire 39
Department into the SBM Fire Department. 40
41
Heidi Dwenell, 2403 Sherwood Road, reported IndivisibleTwinCities.org provided a great deal of 42
information for protestors in the metro area. She indicated Minnesota Immigrant Rights Network 43
also has resources available for immigrants. 44
45
Mounds View City Council January 12, 2026
Regular Meeting Page 7
Dennis Farmer, 5117 Irondale Road, thanked the Council for reappointing him Chair of the 1
Planning Commission. 2
3
10. Next Council Work Session: Monday, February 2, 2026, at 6:00 p.m. 4
Next Council Meeting: Monday, January 26, 2026, at 6:00 p.m. 5
6
11. ADJOURNMENT 7
8
The meeting was adjourned at 7:07 p.m. 9
10
Transcribed by: 11
12
Heidi Guenther 13
Minute Maker Secretarial 14
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full
authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
1035 through 1044 in the amount of 176,561.70$
158371 through 158493 in the amount of 2,286,012.69$
TOTAL AMOUNT OF CLAIMS PRESENTED 2,462,574.39$
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the attached
list of claims dated 01/07/2026 – 01/20/2026 by vote __________ayes ________nays.
___________________________________
Finance Director
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A3010 Advantage Administrators
I-50020260108 Flex Medical D 1/08/2026 001035
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 166.26
230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.42
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 14.37
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 14.37
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 7.75
I-50320260108 Flex Daycare D 1/08/2026 001035
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 1,454.17
252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 141.67
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 31.25
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 43.75
740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 6.25
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 18.75 1,900.01
E1200 EFTPS-Direct
I-T1 20260108 Income Tax W/H D 1/08/2026 001036
100 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 17,849.58
210 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 157.58
230 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 188.86
252 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,337.39
290 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 34.70
700 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,440.42
730 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,253.87
740 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 81.15
745 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 774.03
I-T3 20260108 FICA W/H D 1/08/2026 001036
100 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 4,516.32
100 4130-0300 SOCIAL SECURITY FICA W/H 869.70
100 4150-0300 SOCIAL SECURITY FICA W/H 416.84
100 4180-0300 SOCIAL SECURITY FICA W/H 626.99
100 4200-0300 SOCIAL SECURITY FICA W/H 597.97
100 4360-0300 SOCIAL SECURITY FICA W/H 546.21
100 4380-0300 SOCIAL SECURITY FICA W/H 99.69
100 4410-0300 SOCIAL SECURITY FICA W/H 297.81
100 4460-0300 SOCIAL SECURITY FICA W/H 42.21
100 4465-0300 SOCIAL SECURITY FICA W/H 119.88
100 4470-0300 SOCIAL SECURITY FICA W/H 354.23
100 4472-0300 SOCIAL SECURITY FICA W/H 482.35
100 4475-0300 SOCIAL SECURITY FICA W/H 62.47
210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 80.62
210 4350-0300 SOCIAL SECURITY FICA W/H 80.62
230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 140.54
230 4650-0300 SOCIAL SECURITY FICA W/H 140.54
252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 1,194.35
252 4350-0300 SOCIAL SECURITY FICA W/H 195.89
252 4730-0300 SOCIAL SECURITY FICA W/H 355.48
252 4732-0300 SOCIAL SECURITY FICA W/H 642.98
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
E1200 EFTPS-Direct CONT
I-T3 20260108 FICA W/H D 1/08/2026 001036
290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 32.47
290 4420-0300 SOCIAL SECURITY FICA W/H 32.47
700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 902.24
700 4820-0300 SOCIAL SECURITY FICA W/H 142.77
700 4823-0300 SOCIAL SECURITY FICA W/H 684.44
700 4825-0300 SOCIAL SECURITY FICA W/H 75.04
730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 798.66
730 4820-0300 SOCIAL SECURITY FICA W/H 142.75
730 4823-0300 SOCIAL SECURITY FICA W/H 655.89
740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 46.65
740 4416-0300 SOCIAL SECURITY FICA W/H 46.65
745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 593.81
745 4415-0300 SOCIAL SECURITY FICA W/H 555.16
745 4417-0300 SOCIAL SECURITY FICA W/H 38.63
I-T4 20260108 Medicare W/H D 1/08/2026 001036
100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,417.01
100 4130-0300 SOCIAL SECURITY Medicare W/H 203.40
100 4150-0300 SOCIAL SECURITY Medicare W/H 97.48
100 4180-0300 SOCIAL SECURITY Medicare W/H 146.64
100 4200-0300 SOCIAL SECURITY Medicare W/H 1,490.03
100 4360-0300 SOCIAL SECURITY Medicare W/H 127.75
100 4380-0300 SOCIAL SECURITY Medicare W/H 23.31
100 4410-0300 SOCIAL SECURITY Medicare W/H 69.64
100 4460-0300 SOCIAL SECURITY Medicare W/H 9.87
100 4465-0300 SOCIAL SECURITY Medicare W/H 28.04
100 4470-0300 SOCIAL SECURITY Medicare W/H 82.85
100 4472-0300 SOCIAL SECURITY Medicare W/H 112.84
100 4475-0300 SOCIAL SECURITY Medicare W/H 14.60
100 4700-0300 SOCIAL SECURITY Medicare W/H 10.61
210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 18.86
210 4350-0300 SOCIAL SECURITY Medicare W/H 18.86
230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 32.88
230 4650-0300 SOCIAL SECURITY Medicare W/H 32.87
252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 279.30
252 4350-0300 SOCIAL SECURITY Medicare W/H 45.81
252 4730-0300 SOCIAL SECURITY Medicare W/H 83.13
252 4732-0300 SOCIAL SECURITY Medicare W/H 150.36
290 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 7.59
290 4420-0300 SOCIAL SECURITY Medicare W/H 7.59
700 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 211.03
700 4820-0300 SOCIAL SECURITY Medicare W/H 33.40
700 4823-0300 SOCIAL SECURITY Medicare W/H 160.08
700 4825-0300 SOCIAL SECURITY Medicare W/H 17.54
730 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 186.80
730 4820-0300 SOCIAL SECURITY Medicare W/H 33.37
730 4823-0300 SOCIAL SECURITY Medicare W/H 153.39
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
E1200 EFTPS-Direct CONT
I-T4 20260108 Medicare W/H D 1/08/2026 001036
740 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 10.90
740 4416-0300 SOCIAL SECURITY Medicare W/H 10.90
745 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 138.85
745 4415-0300 SOCIAL SECURITY Medicare W/H 129.82
745 4417-0300 SOCIAL SECURITY Medicare W/H 9.04 46,335.34
H1016 HSA Bank
I-12520260108 C1211 HSA CONTRIBUTIONS D 1/08/2026 001037
100 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 3,231.40
100 4130-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 228.75
100 4150-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 192.00
100 4180-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 262.50
100 4200-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 1,663.73
100 4360-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 218.21
100 4410-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 86.00
100 4460-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 30.00
100 4465-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 67.27
100 4470-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 109.81
100 4472-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 182.88
100 4475-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 16.47
100 4700-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 11.27
210 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 58.75
210 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 20.00
230 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 120.84
230 4650-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 55.00
252 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 258.24
252 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 98.75
252 4730-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 118.75
252 4732-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 218.75
290 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 52.92
290 4420-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 26.00
700 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 363.44
700 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 52.25
700 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 223.49
700 4825-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 34.33
730 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 274.00
730 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 52.25
730 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 288.39
740 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 18.28
740 4416-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 15.93
745 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 59.78
745 4415-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 148.29
745 4417-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 3.93 8,862.65
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
I0025 ICMA Retirement Trust - 457
I-40020260108 Payroll W/H D 1/08/2026 001038
100 2013 DEFERRED COMP PAYABLE Payroll W/H 2,313.56
210 2013 DEFERRED COMP PAYABLE Payroll W/H 85.00
230 2013 DEFERRED COMP PAYABLE Payroll W/H 123.46
252 2013 DEFERRED COMP PAYABLE Payroll W/H 154.00
290 2013 DEFERRED COMP PAYABLE Payroll W/H 17.00
700 2013 DEFERRED COMP PAYABLE Payroll W/H 347.00
730 2013 DEFERRED COMP PAYABLE Payroll W/H 332.00
740 2013 DEFERRED COMP PAYABLE Payroll W/H 10.00
745 2013 DEFERRED COMP PAYABLE Payroll W/H 114.13
I-40220260108 Roth Payroll W/H D 1/08/2026 001038
100 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 542.00
252 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
700 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 20.00
730 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 20.00
745 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
I-40320260108 Payroll W/H D 1/08/2026 001038
100 2013 DEFERRED COMP PAYABLE Payroll W/H 202.40
210 2013 DEFERRED COMP PAYABLE Payroll W/H 48.40
700 2013 DEFERRED COMP PAYABLE Payroll W/H 308.40
730 2013 DEFERRED COMP PAYABLE Payroll W/H 6.05
I-41520260108 Payroll W/H D 1/08/2026 001038
100 2013 DEFERRED COMP PAYABLE Payroll W/H 3,662.34
210 2013 DEFERRED COMP PAYABLE Payroll W/H 18.99
230 2013 DEFERRED COMP PAYABLE Payroll W/H 51.66
252 2013 DEFERRED COMP PAYABLE Payroll W/H 197.13
290 2013 DEFERRED COMP PAYABLE Payroll W/H 7.48
700 2013 DEFERRED COMP PAYABLE Payroll W/H 299.87
730 2013 DEFERRED COMP PAYABLE Payroll W/H 224.84
740 2013 DEFERRED COMP PAYABLE Payroll W/H 21.55
745 2013 DEFERRED COMP PAYABLE Payroll W/H 171.17 9,306.43
M0658 MN State Retirement System
I-40120260108 #98995-01 MN D 1/08/2026 001039
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 1,512.71
100 4130-0100 SALARIES/WAGES, REGULAR #98995-01 MN 541.80
210 2013 DEFERRED COMP PAYABLE #98995-01 MN 2.40
230 2013 DEFERRED COMP PAYABLE #98995-01 MN 6.37
230 4650-0100 SALARIES/WAGES, REGULAR #98995-01 MN 6.37
252 2013 DEFERRED COMP PAYABLE #98995-01 MN 1.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN 32.87
700 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 31.87
730 2013 DEFERRED COMP PAYABLE #98995-01 MN 32.87
730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 31.87
745 2013 DEFERRED COMP PAYABLE #98995-01 MN 48.19
745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 25.50
I-40420260108 #98995-01 MN ROTH D 1/08/2026 001039
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M0658 MN State Retirement SyCONT
I-40420260108 #98995-01 MN ROTH D 1/08/2026 001039
100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 140.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
I-40520260108 #98995-01 MN D 1/08/2026 001039
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 225.83 2,649.65
M7342 MN Dept of Revenue
I-T2 20260108 State Income Tax D 1/08/2026 001040
100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,705.82
210 2001 STATE INCOME TAX WITHHELD State Income Tax 65.14
230 2001 STATE INCOME TAX WITHHELD State Income Tax 100.91
252 2001 STATE INCOME TAX WITHHELD State Income Tax 705.31
290 2001 STATE INCOME TAX WITHHELD State Income Tax 19.17
700 2001 STATE INCOME TAX WITHHELD State Income Tax 650.89
730 2001 STATE INCOME TAX WITHHELD State Income Tax 477.63
740 2001 STATE INCOME TAX WITHHELD State Income Tax 36.82
745 2001 STATE INCOME TAX WITHHELD State Income Tax 356.55 10,118.24
P9250 Public Employees Retirement As
I-00120260108 PERA 643400 D 1/08/2026 001041
100 2012 PERA PAYABLE PERA 643400 4,527.52
100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 515.95
100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 562.58
100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 878.46
100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 726.29
100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 693.07
100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 115.52
100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 371.50
100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 60.69
100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 170.66
100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 439.48
100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 613.17
100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 76.75
210 2012 PERA PAYABLE PERA 643400 93.16
210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 107.50
230 2012 PERA PAYABLE PERA 643400 163.06
230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.15
252 2012 PERA PAYABLE PERA 643400 1,265.12
252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 269.91
252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 432.25
252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 757.60
290 2012 PERA PAYABLE PERA 643400 44.40
290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 51.23
700 2012 PERA PAYABLE PERA 643400 969.06
700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 162.18
700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 860.70
1/21/2026 12:10 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
P9250 Public Employees RetirCONT
I-00120260108 PERA 643400 D 1/08/2026 001041
700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 95.25
730 2012 PERA PAYABLE PERA 643400 873.46
730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 162.18
730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 845.66
740 2012 PERA PAYABLE PERA 643400 51.43
740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 59.37
745 2012 PERA PAYABLE PERA 643400 608.52
745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 655.88
745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.21
I-00220260108 PERP 643400 D 1/08/2026 001041
100 2012 PERA PAYABLE PERP 643400 11,640.14
100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 17,342.57
100 4700-0321 PERA COORDINATED - EMPLOYER COPERP 643400 117.64 47,614.27
M8500 City of Mounds View
I-2025Q4 Q4 utilities D 1/15/2026 001044
100 4360-3200 WATER & SEWER Q4 utilities 1,332.98
100 4460-3200 WATER & SEWER Q4 utilities 292.91
252 4350-3200 WATER & SEWER Q4 utilities 2,261.13
255 4350-3200 WATER & SEWER Q4 utilities 93.73
700 4823-3200 WATER & SEWER Q4 utilities 976.49 4,957.24
* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 0 0.00 0.00 0.00
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 8 131,743.83 0.00 131,743.83
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2001 STATE INCOME TAX WITHHELD 7,705.82
100 2006 MISC. PAYROLL WITHHOLDINGS 1,620.43
100 2011 FICA & FEDERAL W/H TAX PAYABLE 24,782.91
100 2012 PERA PAYABLE 16,167.66
100 2013 DEFERRED COMP PAYABLE 8,598.84
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C1470 Cardmember Service
I-0555-122025 Dec statement D 1/15/2026 001042
100 4100-1600 OPERATING SUPPLIES WALMART-tree lightin 68.39
100 4100-1600 OPERATING SUPPLIES MICHAELS-tree lighti 40.41
100 4100-1600 OPERATING SUPPLIES WALGREENS-tree light 11.90
252 4732-1230 SUPPLIES, EQUIPMENT DOMINOS-teen center 61.72
252 4732-1230 SUPPLIES, EQUIPMENT DOMINOS-parents nigh 32.48
252 4732-1600 OPERATING SUPPLIES COSTCO-concessions 1,033.72
252 4732-1230 SUPPLIES, EQUIPMENT WALGREENS-letters to 15.60
I-0555-12202501 Dec statement D 1/15/2026 001042
252 4350-3630 TRAINING & CONFERENCES MN FESTIVAL-MNFEA du 425.00
745 4415-3630 TRAINING & CONFERENCES U OF M LEARNING-MNDO 150.00
745 4415-3630 TRAINING & CONFERENCES MN EROSION CTRL-MECA 435.00
100 4465-3630 TRAINING & CONFERENCES MN STATE COLLEGE-DOT 110.00
100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 651.21
100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 21.71
I-5987-12202501 Dec statement D 1/15/2026 001042
100 4150-3610 MEMBERSHIPS GFOA-2026 membership 500.00
I-7579-122025 Dec statement D 1/15/2026 001042
230 4650-3030 OTHER PROFESSIONAL SERVICES LOOPNET-Oct-Nov subs 232.42
100 4180-3630 TRAINING & CONFERENCES INTL CODE COUNCIL-IC 240.00
I-7579-12202501 Dec statement D 1/15/2026 001042
230 4650-3610 MEMBERSHIPS NATL COUNCIL OF EXC- 2,034.00
230 4650-3610 MEMBERSHIPS EDAM-2026 renewal 335.00
230 4650-3610 MEMBERSHIPS EHLERS-seminar 250.00
I-8456-122025 Dec statement D 1/15/2026 001042
100 4200-2400 UNIFORM & CLOTHING STREICHERS-K9 badge 179.58
100 4200-3070 COPS EVENTS ALDI-tree lighting s 22.24
100 4200-1600 OPERATING SUPPLIES CUB FOODS-water for 9.08
100 4200-3070 COPS EVENTS ALDI-coat drive food 16.02
100 4465-1600 OPERATING SUPPLIES NEW BRIGHTON DMV-tab 10.47
100 4200-3070 COPS EVENTS PAPA JOHNS-shop with 188.89
I-8456-12202501 Dec statement D 1/15/2026 001042
100 4200-3630 TRAINING & CONFERENCES WRAP-recertification 300.00
100 4200-3610 MEMBERSHIPS MN LAW ENFORC-2026 m 50.00
100 4200-3610 MEMBERSHIPS MN LAW ENFORC-2026 m 50.00
I-8466-12202501 Dec statement D 1/15/2026 001042
100 4160-3420 ADVERTISING GO LAW ENFORCE-job p 280.00 7,754.84
X6000 Xcel Energy
I-959072409 51-7822205-6; 11/12/25-12/15/2 D 1/15/2026 001043
100 4200-3210 ELECTRICITY 11/12/25-12/15/25 38.57
100 4360-3210 ELECTRICITY 11/12/25-12/15/25 754.31
100 4360-3220 NATURAL GAS 11/12/25-12/15/25 896.61
100 4460-3210 ELECTRICITY 11/12/25-12/15/25 3,412.84
100 4460-3220 NATURAL GAS 11/12/25-12/15/25 4,461.53
100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 11/12/25-12/15/25 447.45
252 4350-3210 ELECTRICITY 11/12/25-12/15/25 4,194.30
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
X6000 Xcel Energy CONT
I-959072409 51-7822205-6; 11/12/25-12/15/2 D 1/15/2026 001043
252 4350-3220 NATURAL GAS 11/12/25-12/15/25 2,872.96
255 4350-3210 ELECTRICITY 11/12/25-12/15/25 84.95
700 4823-3220 NATURAL GAS 11/12/25-12/15/25 931.22
700 4825-3210 ELECTRICITY 11/12/25-12/15/25 10,552.59
730 4823-3210 ELECTRICITY 11/12/25-12/15/25 337.00
740 4416-3210 ELECTRICITY 11/12/25-12/15/25 8,078.70 37,063.03
C3135 Cedar Management/Sands Apartme
I-02 A Mcallister Jan 2026 rent R 1/07/2026 158371
240 4650-5210 HOUSING PROGRAMS A Mcallister Jan 202 1,275.00 1,275.00
1 EGGERT, PAUL
I-000202601150547 US REFUND R 1/20/2026 158372
700 1152 UTILITY DELQ. RECEIVABLE 08-1050-01 11.30 11.30
U7301 U. S. Postal Service
I-4408-Q4 2025 Q4 Utility Billing R 1/15/2026 158373
700 4820-3300 POSTAGE Q4 Utility Billing 1,100.00
730 4820-3300 POSTAGE Q4 Utility Billing 1,100.00 2,200.00
1 Dumore Investments
I-202601140537 T Hoover R 1/20/2026 158374
240 4650-5210 HOUSING PROGRAMS Rental Assistance -T 850.00 850.00
A1830 ABC SIGN SHOP
I-28418 PW Words Decals R 1/20/2026 158375
100 4465-1220 SUPPLIES, VEHICLES PW Words Decals 140.00 140.00
A5080 Amazon Capital Services
I-1FNM-43TD-HWCJ Office supplies/hard drive R 1/20/2026 158376
100 4200-1230 SUPPLIES, EQUIPMENT Office supplies/hard 365.09
I-1J7N-9QH1-KPPL Computer power cords R 1/20/2026 158376
100 4160-1230 SUPPLIES, EQUIPMENT Computer power cords 113.96
100 4160-1600 OPERATING SUPPLIES Office supplies/tone 209.94
I-1KV9-FDTG-HYMN JBL wireless mic R 1/20/2026 158376
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS JBL wireless mic 99.95
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Bose portable PA sys 1,476.51
252 4732-1230 SUPPLIES, EQUIPMENT Note pads 15.47
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Shure wireless mic s 579.00
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Asurion music protec 71.99
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Shure wireless head 54.00
252 4730-1230 SUPPLIES, EQUIPMENT Banquet room cables/ 213.67
I-1LGT-L6GT-FQ4M Display rail R 1/20/2026 158376
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Display rail 78.88
100 4465-1230 SUPPLIES, EQUIPMENT Truck shovel mount 33.47 3,311.93
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A7117 Architect Mechanical, Inc.
I-30373 HVAC Maintenance -PW R 1/20/2026 158378
100 4460-3030 OTHER PROFESSIONAL SERVICES HVAC Maintenance -PW 1,250.00
I-30433 PW Shop Duct Work R 1/20/2026 158378
100 4460-5130 REPAIRS, EQUIPMENT PW Shop Duct Work 4,300.00 5,550.00
A7585 Aspen Mills
I-368260 B Lueck Uniform R 1/20/2026 158379
100 4200-2400 UNIFORM & CLOTHING B Lueck Uniform 149.60 149.60
A8210 Athletic Outfitters
I-109517 Uniform Embroidery- Mike R 1/20/2026 158380
700 4823-2400 UNIFORM & CLOTHING Uniform Embroidery- 16.61 16.61
B4000 Beisswenger's Do It Best
I-2604/6 Salt Spreader- CH, PW, CC R 1/20/2026 158381
100 4472-1230 SUPPLIES, EQUIPMENT Salt Spreader- CH, P 139.99
I-2727/6 Cleaning Supplies/ Tools R 1/20/2026 158381
700 4823-1210 SUPPLIES, BUILDING & GROUNDS Cleaning Supplies/ T 57.97
I-2809/6 Shop Mouse trap, bait station R 1/20/2026 158381
100 4460-1210 SUPPLIES, BUILDING & GROUNDS Shop Mouse trap, bai 22.58 220.54
B5015 Bond Trust Services Corporatio
I-100562 2017A debt #329452 R 1/20/2026 158382
506 4750-8010 DEBT, PRINCIPAL 2017A debt #329452 280,000.00
506 4750-8020 DEBT, INTEREST 2017A debt #329452 59,185.00 339,185.00
B5015 Bond Trust Services Corporatio
I-100563 2020A debt #338798 R 1/20/2026 158383
700 4820-8010 DEBT, PRINCIPAL 2020A debt #338798 370,000.00
700 4820-8020 DEBT, INTEREST 2020A debt #338798 32,711.25 402,711.25
B5015 Bond Trust Services Corporatio
I-101662 2017A paying agent 101662-PA R 1/20/2026 158384
506 4750-8030 PAYING AGENT FEES 2017A paying agent 1 575.00 575.00
B5053 Boulevard Apartments, Limited
I-2025-02TIF 2nd half TIF pmt 2025 R 1/20/2026 158385
441 4650-8020 DEBT, INTEREST 2nd half TIF pmt 202 8,877.09
441 4650-8010 DEBT, PRINCIPAL 2nd half TIF pmt 202 3,759.52 12,636.61
C3135 Cedar Management/Sands Apartme
I-03 A Mcallister Feb rent R 1/20/2026 158386
240 4650-5210 HOUSING PROGRAMS A Mcallister Feb ren 1,275.00 1,275.00
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas Corporation
I-20456376 Uniforms & Clothing R 1/20/2026 158387
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.66
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.68
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.53
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.07
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.45
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.99
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.68
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.14
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.01
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.72
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.14
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.27
I-20456377 Mats & Towels R 1/20/2026 158387
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 23.91
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.09
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.29
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.13
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.30
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.29
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.87
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.19
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.55
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.45
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.05
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.28
I-20456607 Mats R 1/20/2026 158387
100 4160-1600 OPERATING SUPPLIES Mats 78.33
I-4252530803 MVCC Supplies R 1/20/2026 158387
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 12.68
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 69.70
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55
I-4253309197 MVCC Supplies R 1/20/2026 158387
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 29.02
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 54.10
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
I-4254009719 MVCC Supplies R 1/20/2026 158387
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 68.52
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 48.85
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
I-4254653851 MVCC Supplies R 1/20/2026 158387
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 68.52
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 48.85
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
I-60004638 Uniformss & Clothing R 1/20/2026 158387
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas Corporation CONT
I-60004638 Uniformss & Clothing R 1/20/2026 158387
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.37
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.86
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.33
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.52
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.80
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.10
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.49
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.79
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.45
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.18
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.10
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.49
I-60004639 Mats & Towels R 1/20/2026 158387
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.13
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.55
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.46
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.47
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.71
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.86
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.93
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 26.95
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.00
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.49
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.63
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00 1,114.35
C5803 Colonial Village
I-202601140538 Rent Assistance- S Lee R 1/20/2026 158392
240 4650-5210 HOUSING PROGRAMS Rent Assistance- S L 741.00 741.00
C5855 Comcast
I-0220575.121325 Back Up Dialer 12/18 - 01/17 R 1/20/2026 158393
700 4823-3100 TELEPHONE Back Up Dialer 12/18 47.90 47.90
C6965 Continental Research Corp.
I-0068676 Chemical Blocks- Lift Stat. R 1/20/2026 158394
730 4823-1600 OPERATING SUPPLIES Chemical Blocks- Lif 4,000.00 4,000.00
C7304 Compass Peer Groups LLC
I-CPG200 2026 Annual Membership Fee R 1/20/2026 158395
700 4823-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00
730 4823-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00
745 4415-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00
100 4410-3630 TRAINING & CONFERENCES 2026 Annual Membersh 630.00 1,800.00
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C9840 Cutter Sales Inc
I-179936 PW# IMP370 Hydraulic Hoses R 1/20/2026 158396
100 4360-1230 SUPPLIES, EQUIPMENT PW# IMP370 Hydraulic 109.62 109.62
E4047 City of Eden Prairie
I-AR-0000005456 Fencing Consortium - 2026 Dues R 1/20/2026 158397
100 4200-3030 OTHER PROFESSIONAL SERVICES Fencing Consortium - 6,217.00 6,217.00
E5005 Electric Pump
I-036131 Lift Stat. Repair - Groveland R 1/20/2026 158398
730 4823-5150 REPAIRS, UTILITY Lift Stat. Repair - 801.50 801.50
F1010 Factory Motor Parts Co.
I-1-11349102 PW #708 Filter R 1/20/2026 158399
700 4823-1220 SUPPLIES, VEHICLES PW #708 Filter 121.32
I-159-154426 PD#0241 Filter R 1/20/2026 158399
100 4465-1220 SUPPLIES, VEHICLES PD#0241 Filter 42.90 164.22
F1050 Fastenal Company
I-MNSPR209448 Hydrant Parts / Bolts R 1/20/2026 158400
700 4823-1250 SUPPLIES, UTILITIES Hydrant Parts / Bolt 1,897.42 1,897.42
F1095 Ferguson WaterWorks #2518 & #1
I-0559934 Hydrant Parts R 1/20/2026 158401
700 4823-1250 SUPPLIES, UTILITIES Hydrant Parts 1,950.00
I-0559935 Irrigation meter gaskets R 1/20/2026 158401
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation meter gas 34.70
I-0560333 Hydrant Markers R 1/20/2026 158401
700 4823-1250 SUPPLIES, UTILITIES Hydrant Markers 583.20 2,567.90
F6010 PreCise MRM, LLC
I-IN200-2010284 Precise Data Cards - November R 1/20/2026 158402
100 4472-3100 TELEPHONE Precise Data Cards - 288.00
I-IN200-2010307 Precise Data Cards- December R 1/20/2026 158402
100 4472-3100 TELEPHONE Precise Data Cards- 288.00 576.00
G1000 Game Time
I-PJI-0290153 Playground parts- Greenfield R 1/20/2026 158403
100 4360-1230 SUPPLIES, EQUIPMENT Playground parts- Gr 1,613.87 1,613.87
G5200 GoodPointe Technology, Inc.
I-4682 2026 ICON Pavement Mgmt R 1/20/2026 158404
100 4470-3030 OTHER PROFESSIONAL SERVICES 2026 ICON Pavement M 1,995.00 1,995.00
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
G5600 Gopher State One-Call, Inc.
I-5120624 GSOC Locates- December R 1/20/2026 158405
700 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates- Decemb 13.50
730 4823-3030 OTHER PROFESSIONAL SERVICES GSOC Locates- Decemb 13.50 27.00
G8020 Grainger
I-9738854505 PW# 329, 328, IMP52 Strobe R 1/20/2026 158406
100 4360-1220 SUPPLIES, VEHICLES PW# 329, 328, IMP52 258.15 258.15
H2805 Hawkins, Inc.
I-7280801 Cylinder Rental R 1/20/2026 158407
700 4825-1600 OPERATING SUPPLIES Cylinder Rental 270.00 270.00
H4035 Hillyard/Minneapolis
I-606032517 Towels, Tissue, Liner R 1/20/2026 158408
252 4350-1600 OPERATING SUPPLIES Towels, Tissue, Line 847.33
100 4460-1600 OPERATING SUPPLIES Towels, Tissue, Line 425.66
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Towels, Tissue, Line 425.66 1,698.65
H7176 WEX BANK (HOLIDAY)
I-109927306 Jan fuel purchases R 1/20/2026 158409
100 4200-1700 MOTOR FUELS & LUBRICANTS Jan fuel purchases 288.93 288.93
I6560 Innovative Office Solutions, L
I-IN5013816 Office Supplies R 1/20/2026 158410
100 4460-1600 OPERATING SUPPLIES Office Supplies 34.37 34.37
I6680 Instrumental Research, Inc.
I-6691 Bacteria Tests- Water Sept R 1/20/2026 158411
700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Wate 187.50
I-6762 Bacteria Tests- Oct R 1/20/2026 158411
700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Oct 187.50
I-6869 Bacteria Tests- Water Dec R 1/20/2026 158411
700 4825-3030 OTHER PROFESSIONAL SERVICES Bacteria Tests- Wate 187.50 562.50
I6687 International Code Council Mem
I-Q15.000037684 3 yr membership R 1/20/2026 158412
100 4180-3610 MEMBERSHIPS 3 yr membership 405.00 405.00
I6827 Integrity Employee Benefits, L
I-BC334 2026 Integrity Service R 1/20/2026 158413
100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Integrity Servi 1,108.80 1,108.80
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 8
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
K1009 K-Tech
I-425120189 Beet Heet Concentrate R 1/20/2026 158414
100 4472-1600 OPERATING SUPPLIES Beet Heet Concentrat 1,015.66
I-425120297 Beet Heet Additive R 1/20/2026 158414
100 4472-1600 OPERATING SUPPLIES Beet Heet Additive 935.87 1,951.53
K2100 Katrina E. Joseph
I-0093 December Legal Services R 1/20/2026 158415
100 4200-3020 PROSECUTING ATTORNEY SERVICES December Legal Servi 6,725.00 6,725.00
K3000 Kennedy & Graven, Chartered
I-191395 Retainer - Dec R 1/20/2026 158416
100 4160-3010 GENERAL LEGAL SERVICES Retainer - Dec 2,049.00
I-191396 Non Retainer - Dec R 1/20/2026 158416
100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,598.00
100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 47.00
100 4160-3010 GENERAL LEGAL SERVICES General Employment M 717.49
100 4160-3010 GENERAL LEGAL SERVICES Police Dept & Polici 258.50
100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 23.50
100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 47.00
100 4160-3010 GENERAL LEGAL SERVICES Local Housing Trust 560.00
100 4160-3010 GENERAL LEGAL SERVICES City Hall complex 94.00
100 4160-3010 GENERAL LEGAL SERVICES Stipper Bowl matter 258.50 5,652.99
L0549 Law Enforcement Labor Services
I-2026-01 January LELS Dues R 1/20/2026 158417
100 2004 UNION DUES PAYABLE January LELS Dues 1,168.00 1,168.00
L1517 LeadsOnline LLC
I-423042 PowerPlus- 03/15/26-03/14/27 R 1/20/2026 158418
100 4200-3030 OTHER PROFESSIONAL SERVICES PowerPlus- 03/15/26- 3,230.00 3,230.00
L5015 League of Minnesota Cities Ins
I-10002793.0126 Work Comp Q1 R 1/20/2026 158419
100 4130-0500 WORKERS COMPENSATION Work Comp Q1 260.05
100 4150-0500 WORKERS COMPENSATION Work Comp Q1 87.42
100 4180-0500 WORKERS COMPENSATION Work Comp Q1 224.64
100 4200-0500 WORKERS COMPENSATION Work Comp Q1 18,975.46
100 4360-0500 WORKERS COMPENSATION Work Comp Q1 1,669.85
100 4380-0500 WORKERS COMPENSATION Work Comp Q1 243.45
100 4410-0500 WORKERS COMPENSATION Work Comp Q1 90.74
100 4460-0500 WORKERS COMPENSATION Work Comp Q1 64.18
100 4465-0500 WORKERS COMPENSATION Work Comp Q1 254.52
100 4470-0500 WORKERS COMPENSATION Work Comp Q1 630.76
100 4472-0500 WORKERS COMPENSATION Work Comp Q1 395.05
100 4475-0500 WORKERS COMPENSATION Work Comp Q1 92.95
210 4350-0500 WORKERS COMPENSATION Work Comp Q1 19.92
230 4650-0500 WORKERS COMPENSATION Work Comp Q1 52.01
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 9
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
L5015 League of Minnesota CiCONT
I-10002793.0126 Work Comp Q1 R 1/20/2026 158419
252 4350-0500 WORKERS COMPENSATION Work Comp Q1 293.25
252 4730-0500 WORKERS COMPENSATION Work Comp Q1 253.41
252 4732-0500 WORKERS COMPENSATION Work Comp Q1 505.71
255 4350-0500 WORKERS COMPENSATION Work Comp Q1 22.13
290 4420-0500 WORKERS COMPENSATION Work Comp Q1 7.75
700 4820-0500 WORKERS COMPENSATION Work Comp Q1 33.20
700 4823-0500 WORKERS COMPENSATION Work Comp Q1 648.46
700 4825-0500 WORKERS COMPENSATION Work Comp Q1 105.13
730 4820-0500 WORKERS COMPENSATION Work Comp Q1 33.20
730 4823-0500 WORKERS COMPENSATION Work Comp Q1 585.39
740 4416-0500 WORKERS COMPENSATION Work Comp Q1 34.30
745 4415-0500 WORKERS COMPENSATION Work Comp Q1 307.63
745 4417-0500 WORKERS COMPENSATION Work Comp Q1 56.44 25,947.00
L5020 League of Minnesota Cities
I-441720 2026 LMC Dues R 1/20/2026 158421
100 4160-3610 MEMBERSHIPS 2026 LMC Dues 14,908.00
I-442906 K Smith- Next Level Lead. Prog R 1/20/2026 158421
100 4100-3630 TRAINING & CONFERENCES K Smith- Next Level 350.00 15,258.00
L7161 The Lincoln Nat'l Life Insuran
I-2026-01 January 2026 LTD R 1/20/2026 158422
100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 LTD 874.06 874.06
L7165 The Lincoln National Life Insu
I-2026-01 January 2026 Basic Life R 1/20/2026 158423
100 2008 ACC LIFE INS PAYABLE January 2026 Basic L 1,038.63
100 2015 RETIREE INS PREM PAYABLE January 2026 Basic L 2.40 1,041.03
L7650 Loffler Companies, Inc.
I-5217834 Paper / Toner R 1/20/2026 158424
700 4823-1600 OPERATING SUPPLIES Paper / Toner 164.00 164.00
L8030 Nik Loder
I-12262025 Work Boots R 1/20/2026 158425
730 4823-2400 UNIFORM & CLOTHING Work Boots 180.05
I-12292025 Class B CDL & Test Training R 1/20/2026 158425
700 4823-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00
730 4823-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00
745 4415-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00 3,660.05
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 10
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M0095 Metal Finishers Inc.
I-10515 Hydrant Painting R 1/20/2026 158426
700 4823-1250 SUPPLIES, UTILITIES Hydrant Painting 2,945.00 2,945.00
M0300 MMNTB
I-2025-11 TCI TCI Lodging November 2025 R 1/20/2026 158427
100 3195 HOTEL-MOTEL TAX TCI Lodging November 1,300.91
I-2025-11MVLodge MV Lodging November 2025 R 1/20/2026 158427
100 3195 HOTEL-MOTEL TAX MV Lodging November 2,351.72 3,652.63
M0825 MR Sign Co., Inc.
I-230266 Street Signs R 1/20/2026 158428
100 4475-1600 OPERATING SUPPLIES Street Signs 158.92 158.92
M1340 Manna Market
I-202601070514 February food shelf support R 1/20/2026 158429
100 4700-3900 GRANTS TO OTHER ORGANIZATIONS February food shelf 3,200.00 3,200.00
M1345 Mansfield Oil Company
I-27392478 Gas Unleaded R 1/20/2026 158430
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas Unleaded 4,839.51 4,839.51
M1477 Ridgeway and Associates
I-3477 Dec Therapy Sess.& Check Ins R 1/20/2026 158431
100 4200-3030 OTHER PROFESSIONAL SERVICES Dec Therapy Sess.& C 590.00 590.00
M2100 McClellan Sales, Inc.
I-024200 Rubber Gloves- Sewer R 1/20/2026 158432
730 4823-1600 OPERATING SUPPLIES Rubber Gloves- Sewer 379.53
I-024201 Rubber Gloves- Water R 1/20/2026 158432
700 4823-1600 OPERATING SUPPLIES Rubber Gloves- Water 147.00 526.53
M3021 Medtronic, Inc.
I-2025-02TIF 2nd half TIF pmt 2025 R 1/20/2026 158433
450 4650-8020 DEBT, INTEREST 2nd half TIF pmt 202 368,792.94
450 4650-8010 DEBT, PRINCIPAL 2nd half TIF pmt 202 533,363.00 902,155.94
M3505 Menards - Blaine
I-95242 Worry Free 30% Vinegar R 1/20/2026 158434
252 4350-1210 SUPPLIES, BUILDING & GROUNDS Worry Free 30% Vineg 18.47
I-95501 Buton Cap R 1/20/2026 158434
252 4350-1210 SUPPLIES, BUILDING & GROUNDS Buton Cap 6.20
I-95825 Supplies R 1/20/2026 158434
252 4350-1230 SUPPLIES, EQUIPMENT Supplies 27.25
I-95953 PW Mouse Traps R 1/20/2026 158434
100 4460-1210 SUPPLIES, BUILDING & GROUNDS PW Mouse Traps 4.79 56.71
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 11
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M4027 Metro-INET
I-3199 January IT Services R 1/20/2026 158435
100 4160-5100 REPAIRS, COMPUTERS January IT Services 14,620.00
100 4200-5100 REPAIRS, COMPUTERS January IT Services 7,836.00
252 4350-3100 TELEPHONE January IT Services 467.50
252 4732-5130 REPAIRS, EQUIPMENT January IT Services 467.50 23,391.00
M4451 Metro Cities
I-2439 Metro Cities- 2026 Dues R 1/20/2026 158436
100 4160-3610 MEMBERSHIPS Metro Cities- 2026 D 5,405.00 5,405.00
M4600 Metro Council Environmental Se
I-0001199388 February Wastewater Service R 1/20/2026 158437
730 4823-3230 WASTE WATER DISPOSAL February Wastewater 105,406.97 105,406.97
M4700 MetLife
I-2026-01A January 2026 Accident Ins. R 1/20/2026 158438
100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 Acciden 263.15
I-2026-01CI January 2026-Crit. Illnes Ins R 1/20/2026 158438
100 2007 ACC EYE-DISB-OTHER INS PAY January 2026-Crit. I 255.82
I-2026-01H January 2026 Hospital Ins. R 1/20/2026 158438
100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 Hospita 232.77 751.74
M5300 Midway Ford Company
C-CM917349 PD#211 Cover returned R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#211 Cover returne 92.73CR
C-CM918287 PD#211 Battery Core R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#211 Battery Core 18.00CR
I-917349 PD#211 Cover Water Pump Filter R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#211 Cover Water P 435.08
I-917357 PD#211 Hose, plate gasket R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#211 Hose, plate g 159.21
I-917394 PD#211 Wiper Blades R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#211 Wiper Blades 37.16
I-918287 PD#0231 Bolt Pump Connect Batt R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#0231 Bolt Pump Co 619.66
I-918647 PD#0193 Hose & Nozzle R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#0193 Hose & Nozzl 45.10
I-918651 PD#0193 Tank R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#0193 Tank 114.49
I-918737 PD#0193 Nozzles, Hose, Coolant R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES PD#0193 Nozzles, Hos 196.60
I-919363 Filter R 1/20/2026 158439
100 4465-1220 SUPPLIES, VEHICLES Filter 13.98 1,510.55
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 12
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M7315 MN Dept of Health
I-202601140539 Class D Renewal- N Ostl R 1/20/2026 158441
700 4823-3630 TRAINING & CONFERENCES Class D Renewal- N O 23.00 23.00
M7324 MN Bureau of Criminal Apprehen
I-43750 DMT-G Online Training- Knitter R 1/20/2026 158442
100 4200-3630 TRAINING & CONFERENCES DMT-G Online Trainin 75.00 75.00
M7328 MN Dept of Natural Resources
I-202601140540 2025 Water Use Permit Fee R 1/20/2026 158443
700 4825-3030 OTHER PROFESSIONAL SERVICES 2025 Water Use Permi 5,004.92 5,004.92
M7346 MN Dept Labor & Industry
I-12312025 Q4 2025 State Surcharge R 1/20/2026 158444
100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ4 2025 State Surcha 580.03
100 3280 BUILDING SURCHARGE Q4 2025 State Surcha 25.00CR 555.03
M7690 MN Rural Water Assn.
I-202601140541 March 26 to Feb 27 Membership R 1/20/2026 158445
700 4823-3610 MEMBERSHIPS March 26 to Feb 27 M 425.00 425.00
M7969 Minute Maker Secretarial
I-M2173 Dec CC Mtg & Truth in Tax Hear R 1/20/2026 158446
100 4100-3030 OTHER PROFESSIONAL SERVICES Dec CC Mtg & Truth i 546.50
I-M2180 Dec Planning Com. Mtg R 1/20/2026 158446
100 4110-3030 OTHER PROFESSIONAL SERVICES Dec Planning Com. Mt 178.00 724.50
M8200 The Modern Sportsman
I-2324-1 Glock 45 Handgun R 1/20/2026 158447
100 4200-1230 SUPPLIES, EQUIPMENT Glock 45 Handgun 6,804.74 6,804.74
M8225 Motorola Solutions, Inc.
I-8282259837 BWC docks for Investigators R 1/20/2026 158448
100 4200-1230 SUPPLIES, EQUIPMENT BWC docks for Invest 650.00 650.00
M9508 MWP Recreation Inc
I-2025614 Park Trash Cans R 1/20/2026 158449
100 4360-1230 SUPPLIES, EQUIPMENT Park Trash Cans 6,472.00 6,472.00
N0525 643400 - NCPERS MN Grp Life In
I-643400022026 February PERA Life R 1/20/2026 158450
100 2008 ACC LIFE INS PAYABLE February PERA Life 144.00
I-643400102025-1 Oct PERA life - reissue ck R 1/20/2026 158450
100 2008 ACC LIFE INS PAYABLE Oct PERA life - reis 128.00 272.00
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
N5300 North Metro Mayors Assn
I-99000733 2026 Annual Membership R 1/20/2026 158451
100 4100-3610 MEMBERSHIPS 2026 Annual Membersh 5,352.00 5,352.00
N5820 North Suburban Access Corporat
I-2025-207 December AV Services R 1/20/2026 158452
210 4350-3030 OTHER PROFESSIONAL SERVICES December AV Services 1,035.25 1,035.25
N7007 Northland Temporaries
I-859658 Weekend Labor - 12/14/25 R 1/20/2026 158453
252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 12/1 355.32
I-859686 Weekend Labor - 12/21/25 R 1/20/2026 158453
252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 12/2 378.00 733.32
N8025 Northeast Youth & Family Servi
I-2391 2026 Mental Health Svc Contrac R 1/20/2026 158454
100 4700-3065 CONTRACTUAL YOUTH SERVICES 2026 Mental Health S 64,180.56 64,180.56
N8525 Nystrom Publishing Co. Inc
I-49631 Winter 2026 Newsletter R 1/20/2026 158455
252 4732-3430 PRINTING Winter 2026 Newslett 3,131.54 3,131.54
N8531 NYKANEN INSPECTIONS LLC
I-12312025 Dec electrical inspections R 1/20/2026 158456
100 4180-3030 OTHER PROFESSIONAL SERVICES Dec electrical inspe 2,226.40 2,226.40
O1024 Anthony Ohlendorf
I-202601140534 Oct, Nov Expense Reimbursement R 1/20/2026 158457
100 4200-3630 TRAINING & CONFERENCES Oct, Nov Expense Rei 142.96 142.96
O1030 O'Neill Electric Inc
I-14121 Street Light Repair R 1/20/2026 158458
740 4416-5150 REPAIRS, UTILITY Street Light Repair 3,332.35 3,332.35
O5535 O'Reilly Auto Parts
I-6735-161098 PD Washer Fluid R 1/20/2026 158459
100 4465-1220 SUPPLIES, VEHICLES PD Washer Fluid 22.00
I-6735-163477 PW#709 Tools R 1/20/2026 158459
700 4823-1250 SUPPLIES, UTILITIES PW#709 Tools 23.48
I-6735-164020 PW#327 Air filter R 1/20/2026 158459
100 4360-1220 SUPPLIES, VEHICLES PW#327 Air filter 125.37
I-6735-165339 PW#703 Floor Dry R 1/20/2026 158459
700 4823-1220 SUPPLIES, VEHICLES PW#703 Floor Dry 104.94 275.79
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 14
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
P1565 Dave Perkins Contracting, Inc.
I-13350 Water Svc Break- 2901 Oakwood R 1/20/2026 158460
700 4823-5155 REPAIR, WATER SERVICE Water Svc Break- 290 5,380.00 5,380.00
P3765 Petsmart
I-01052026 Dod Food- Brandi R 1/20/2026 158461
100 4200-1600 OPERATING SUPPLIES Dod Food- Brandi 108.86 108.86
P4123 Pioneer Press
I-SPA9005 December Legal Runs R 1/20/2026 158462
100 4160-3410 LEGAL NOTICES December Legal Runs 41.32
I-SPA9006 December Legal Runs R 1/20/2026 158462
100 4160-3410 LEGAL NOTICES December Legal Runs 30.69 72.01
P7005 Praedictix
I-10880 Winter Weather Cons 2025-2026 R 1/20/2026 158463
100 4472-3030 OTHER PROFESSIONAL SERVICES Winter Weather Cons 1,500.00 1,500.00
P7281 Pro-Tec Design, Inc.
I-122098 2026 Alarm Monitor- PW, CH, CC R 1/20/2026 158464
100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitor- 1,497.79 1,497.79
R3002 Ramsey County
I-EMCOM-012973 Fleet Support Fee- Nov 2025 R 1/20/2026 158465
700 4823-3100 TELEPHONE Fleet Support Fee- N 7.28
730 4823-3100 TELEPHONE Fleet Support Fee- N 7.28
745 4415-3100 TELEPHONE Fleet Support Fee- N 7.28
I-PRRRV-003957 2026 Election Services Q1 R 1/20/2026 158465
100 4140-3030 OTHER PROFESSIONAL SERVICES 2026 Election Servic 8,594.00 8,615.84
R3560 Recycle Technologies, Inc.
I-INV-2959 Appliance Recycling R 1/20/2026 158466
290 4420-3530 REFUSE COLLECTION Appliance Recycling 224.15 224.15
R6000 Revize LLC
I-22842 2026 Software Subscription R 1/20/2026 158467
100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Software Subscr 8,212.00 8,212.00
R7265 Rotary Club of New Brighton
I-5238991 Jan- March Rotary Dues R 1/20/2026 158468
100 4130-3610 MEMBERSHIPS Jan- March Rotary Du 402.00 402.00
S1022 SafeAssure Consultants, Inc.
I-3920 2026 Safety Training R 1/20/2026 158469
700 4823-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59
730 4823-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59
745 4415-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59
100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 15
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
S1022 SafeAssure ConsultantsCONT
I-3920 2026 Safety Training R 1/20/2026 158469
252 4350-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.58 11,087.94
S2400 City of St. Paul
I-IN64157 Asphalt- Main srvs break repai R 1/20/2026 158470
700 4823-1240 SUPPLIES, STREETS Asphalt- Main srvs b 945.12 945.12
S5750 Snap-On Industrial LLC
I-ARV/66840522 Hydrant Repair - Socket R 1/20/2026 158471
700 4823-1250 SUPPLIES, UTILITIES Hydrant Repair - Soc 49.39 49.39
S7520 Spring Lake Park Fire Departme
I-2026-01 Jan-Feb fire services R 1/20/2026 158472
100 4210-3032 CONTRACTUAL FIRE SERVICES Jan-Feb fire service 99,420.00 99,420.00
S8000 Star Tribune
I-202601140543 Paper 01/08 - 07/09 CH R 1/20/2026 158473
100 4160-2100 BOOKS & PERIODICALS Paper 01/08 - 07/09 141.34 141.34
S8000 Star Tribune
I-202601140544 Paper 12/16-03/17 PW R 1/20/2026 158474
100 4160-2100 BOOKS & PERIODICALS Paper 12/16-03/17 PW 97.66 97.66
S8802 Streicher's - Minneapolis
I-I1786796 Ballistic Vest- Overton R 1/20/2026 158475
100 4200-2400 UNIFORM & CLOTHING Ballistic Vest- Over 1,674.00 1,674.00
T1010 Logan Tan
I-202601140546 Eye Glasses Replacement- Tan R 1/20/2026 158476
100 4200-2400 UNIFORM & CLOTHING Eye Glasses Replacem 700.38 700.38
T1357 Terminix
I-89235205 MVCC Pest Control-12/16 R 1/20/2026 158477
252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control-12 66.07
I-89235206 PW Pest control- 12/16 R 1/20/2026 158477
100 4460-3030 OTHER PROFESSIONAL SERVICES PW Pest control- 12/ 66.60 132.67
T5000 Toll Gas & Welding Supply
I-0010646859 Cut-off wheels R 1/20/2026 158478
700 4823-1600 OPERATING SUPPLIES Cut-off wheels 125.55
I-0040223690 Propane R 1/20/2026 158478
700 4823-1600 OPERATING SUPPLIES Propane 27.28 152.83
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 16
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
T5019 Rise LLC
I-1044 December Car Washes R 1/20/2026 158479
100 4200-1700 MOTOR FUELS & LUBRICANTS December Car Washes 98.00 98.00
T6010 TransUnion Risk and Alternativ
I-1065514-202512-1 December Look Ups R 1/20/2026 158480
100 4200-3030 OTHER PROFESSIONAL SERVICES December Look Ups 100.00 100.00
T6022 Trane U.S. Inc.
I-315855596 2026 Q1 HVAC Contract R 1/20/2026 158481
100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Q1 HVAC Contrac 3,315.75
I-990337641 HVAC maintenance- MVCC R 1/20/2026 158481
252 4350-5130 REPAIRS, EQUIPMENT HVAC maintenance- MV 792.00
I-990337653 HVAC Maintenance- MVCC R 1/20/2026 158481
252 4350-5130 REPAIRS, EQUIPMENT HVAC Maintenance- MV 801.00
I-990339031 HVAC- Replace Induser Motor R 1/20/2026 158481
252 4350-5130 REPAIRS, EQUIPMENT HVAC- Replace Induse 2,902.00
I-990341373 HVAC Maintenance- MVCC R 1/20/2026 158481
252 4350-5130 REPAIRS, EQUIPMENT HVAC Maintenance- MV 724.00
I-990341412 HVAC Repair- MVCC R 1/20/2026 158481
252 4350-5130 REPAIRS, EQUIPMENT HVAC Repair- MVCC 682.95
I-990344447 HVAC Update - CH R 1/20/2026 158481
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS HVAC Update - CH 4,309.00 13,526.70
T6100 Tri State Bobcat
I-A58497 PW#708 Filter R 1/20/2026 158483
700 4823-1220 SUPPLIES, VEHICLES PW#708 Filter 374.78
I-A58831 PW#327 Oil Filter R 1/20/2026 158483
100 4360-1220 SUPPLIES, VEHICLES PW#327 Oil Filter 20.50 395.28
U5626 Upper Cut Tree Services
I-159 Remove Diseased Trees R 1/20/2026 158484
100 4380-3520 TREE REMOVAL Remove Diseased Tree 12,162.00
I-167 Debris Hauling & Dispos. R 1/20/2026 158484
100 4380-3030 OTHER PROFESSIONAL SERVICES Debris Hauling & Dis 1,300.00
I-170 Tree Removal- 8140 Long Lake R 1/20/2026 158484
100 4380-3520 TREE REMOVAL Tree Removal- 8140 L 1,525.00 14,987.00
U7015 Joseph Ulrich
I-12302025 Cloting Allowance R 1/20/2026 158485
100 4470-2400 UNIFORM & CLOTHING Cloting Allowance 250.17 250.17
V4105 Verizon Wireless
I-6131828364 Mobile 12/24-01/23 R 1/20/2026 158486
100 4180-3100 TELEPHONE Mobile 12/24-01/23 115.23
100 4200-3100 TELEPHONE Mobile 12/24-01/23 960.80
100 4360-3100 TELEPHONE Mobile 12/24-01/23 115.23
100 4410-3100 TELEPHONE Mobile 12/24-01/23 153.64
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 17
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
V4105 Verizon Wireless CONT
I-6131828364 Mobile 12/24-01/23 R 1/20/2026 158486
100 4460-3100 TELEPHONE Mobile 12/24-01/23 64.33
100 4465-3100 TELEPHONE Mobile 12/24-01/23 38.41
100 4470-3100 TELEPHONE Mobile 12/24-01/23 76.82
252 4350-3100 TELEPHONE Mobile 12/24-01/23 281.12
700 4823-3100 TELEPHONE Mobile 12/24-01/23 235.53
730 4823-3100 TELEPHONE Mobile 12/24-01/23 246.14
745 4415-3100 TELEPHONE Mobile 12/24-01/23 114.03
I-6132032610 Mobile 12/27-01/26 R 1/20/2026 158486
100 4200-3100 TELEPHONE Mobile 12/27-01/26 526.13 2,927.41
V5000 Viking Automatic Sprinkler Co.
I-1025-F458469 2026 Alarm Monitoring CH R 1/20/2026 158487
100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitorin 625.00
I-1025-F458470 2026 Alarm Monitoring MVCC R 1/20/2026 158487
252 4350-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitorin 625.00 1,250.00
V6100 VILLAS of MOUNDS VIEW LP
I-2025-02TIF 2nd half TIF pmt 2025 R 1/20/2026 158488
442 4650-8020 DEBT, INTEREST 2nd half TIF pmt 202 30,242.27 30,242.27
V8000 Voss Lighting
I-815377847F LED Project- Tribute Park R 1/20/2026 158489
480 4360-7050 CONSTRUCTION LED Project- Tribute 34,052.37
480 2050 CONTRACTS PAYABLE LED Project- Tribute 10,000.00CR 24,052.37
W1602 Water Conservation Service, In
I-150497 Leak Detection - 7830 Spring L R 1/20/2026 158490
700 4823-5155 REPAIR, WATER SERVICE Leak Detection - 783 398.00 398.00
W3010 Wrap Technologies, Inc.
I-INV3239 PD Cassettes Standard R 1/20/2026 158491
100 4200-1600 OPERATING SUPPLIES PD Cassettes Standar 1,901.36 1,901.36
Z4050 Ziegler, Inc.
I-IN002249850 PW#703 Hydraulic Hose R 1/20/2026 158492
700 4823-1230 SUPPLIES, EQUIPMENT PW#703 Hydraulic Hos 141.70 141.70
Z5000 Tritech Software Systems
I-455160 2026 RMS & Ticket Writer R 1/20/2026 158493
100 4200-5100 REPAIRS, COMPUTERS 2026 RMS & Ticket Wr 35,242.91 35,242.91
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 18
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 1/07/2026 THRU 1/20/2026
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 115 2,286,012.69 0.00 2,286,012.69
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 2 44,817.87 0.00 44,817.87
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2004 UNION DUES PAYABLE 1,168.00
100 2007 ACC EYE-DISB-OTHER INS PAY 1,625.80
100 2008 ACC LIFE INS PAYABLE 1,310.63
100 2015 RETIREE INS PREM PAYABLE 2.40
100 2078 DUE TO ST MN-BLDG PERMIT SURCH 580.03
100 3195 HOTEL-MOTEL TAX 3,652.63
100 3280 BUILDING SURCHARGE 25.00CR
100 4100-1600 OPERATING SUPPLIES 120.70
100 4100-3030 OTHER PROFESSIONAL SERVICES 546.50
100 4100-3610 MEMBERSHIPS 5,352.00
100 4100-3630 TRAINING & CONFERENCES 350.00
100 4110-3030 OTHER PROFESSIONAL SERVICES 1,776.00
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 2,281.45
100 4130-0500 WORKERS COMPENSATION 260.05
100 4130-3610 MEMBERSHIPS 402.00
100 4140-3030 OTHER PROFESSIONAL SERVICES 8,594.00
100 4150-0500 WORKERS COMPENSATION 87.42
100 4150-3610 MEMBERSHIPS 500.00
100 4160-1230 SUPPLIES, EQUIPMENT 113.96
100 4160-1600 OPERATING SUPPLIES 288.27
100 4160-2100 BOOKS & PERIODICALS 239.00
100 4160-3010 GENERAL LEGAL SERVICES 4,054.99
100 4160-3030 OTHER PROFESSIONAL SERVICES 11,538.39
100 4160-3410 LEGAL NOTICES 72.01
100 4160-3420 ADVERTISING 280.00
100 4160-3610 MEMBERSHIPS 20,313.00
100 4160-5100 REPAIRS, COMPUTERS 14,620.00
100 4180-0500 WORKERS COMPENSATION 224.64
100 4180-3030 OTHER PROFESSIONAL SERVICES 2,226.40
THIS PAGE LEFT BLANK INTENTIONALLY
The Mounds View Vision
A Thriving Desirable Community
Item No: 5.C.
Meeting Date: January 26, 2026
Type of Business: Consent Agenda
Administrator Review ______
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 10204, LELS 204, Police Patrol and Investigators,
Memorandum of Understanding, Multi-Language Pay
Introduction:
Council approved a three-year Labor Agreement with the Law Enforcement Labor Services Local
204 Police Patrol and Investigators for 2026 – 2028 on October 14, 2025. Additionally, Council
approved a three-year Labor Agreement with the Law Enforcement Labor Services Local 232
Sergeants at the same time. The Sergeants received a multi-language incentive pay during their
negotiation process.
Discussion:
During negotiation discussions, the HR Committee agreed to give both the Sergeant and
Police/Investigator Unions multi-language incentive pay. Staff inadvertently missed this item
during the final preparation of the LELS 204 Police Patrol and Investigators 2026 - 2028 Labor
Contract.
MULTI-LANGUAGE PAY:
Police Officers that can display a proficiency in a language other than English will be paid a $100
per month stipend, limited to two Police Officers. To maintain the stipend, retesting will occur
every two years.
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
$2,200.
Recommendation:
Staff recommend approval of Resolution 10204, LELS 204, Police Patrol and Investigators,
Memorandum of Understanding, Multi-Language Pay.
_________________________
Rayla Sue Ewald
Human Resources Coordinator
RESOLUTION NO. 10204
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MOUNDS
VIEW AND LAW ENFORCEMENT LABOR SERVICES, INC. (LELS) LOCAL NO. 204
REGARDING
MULTI-LANGUAGE PAY
WHEREAS, the City of Mounds View and Law Enforcement Labor Services, Inc., Local
#204 are parties to a 2026 – 2028 labor agreement; and
WHEREAS, Officers who are tested and determined to be proficient in speaking a
language other than English, by a paid instructor of the City’s choice, will be compensated an
additional $100 stipend per month; and
WHEREAS, Officers will be required to retest their multi-language skill every two years
to continue receiving the $100 per month stipend; and
WHEREAS, only two Officers will be eligible to receive the $100 per month stipend
during a contract cycle; and
WHEREAS, Officers are encouraged to learn multiple languages, however will be paid a
$100 maximum language stipend.
NOW, THEREFORE, BE IT RESOLVED THAT the parties agree to the policy as follows:
MULTI-LANGUAGE PAY:
Police Officers that can display a proficiency in a language other than English will be paid a $100
per month stipend, limited to two Police Officers or Investigators. To maintain the stipend,
retesting will occur every two years.
Adopted this 26th day of January, 2026.
_______________________________
Zach Lindstrom, Mayor
ATTEST:
_______________________________
Nyle Zikmund, City Administrator
(seal)
MEMORANDUM OF UNDERSTANDING
LELS 204 – PATROL AND INVESTIGATORS
Multi-Language Pay
This memorandum of understanding is made between the City of Mounds View (“City”) and the Law Enforcement
Labor Services, Inc., Local #204 (“Union”).
WHEREAS, the City and Union are parties to a 2026 - 2028 collective bargaining agreement; and
WHEREAS, during the term of this agreement, up to two (2) police officers or investigators who are tested and
determined to be proficient in speaking a language, other than English, by a paid instructor of the City’s choice, will
be compensated an additional $100 stipend per month; and
WHEREAS, Officers will be required to retest their multi-language skill every two years to continue receiving the $100
per month stipend; and
WHEREAS, Officers are encouraged to learn multiple languages, however will be paid a $100 maximum language
stipend.
NOW, THEREFORE, BE IT RESOLVED THAT the parties agree to the policy as follows:
MULTI-LANGUAGE PAY:
Police Officers that can display a proficiency in speaking a language other than English will be paid a $100 per month
stipend, limited to two Police Officers or Investigators. To maintain the stipend, retesting will occur every two years.
In witness whereof, the parties have executed this Memorandum of Understanding on the 26th day of January, 2026.
LELS LOCAL #204 CITY OF MOUNDS VIEW
__________________________________ __________________________________
Sean McKnight, Business Agent Date Zach Lindstrom, Mayor Date
__________________________________ __________________________________
Nate Garland, Union Steward Date Nyle Zikmund, City Administrator Date
__________________________________ ___________________________________
Riley Solz, Union Steward Date Rayla Ewald, HR Director Date
THIS PAGE LEFT BLANK INTENTIONALLY
The Mounds View Vision
A Thriving Desirable Community
Item No: 08A
Meeting Date: January 26, 2026
Type of Business: Council Business
City Administrator Review: _____
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: PUBLIC HEARING: Second Reading of Ordinance 1053,
Amendment to the 2026 City of Mounds View Fee Schedule
Related to Residential and Commercial Plumbing Permit
Fees
Introduction:
The Mounds View Fee Schedule is reviewed by Staff on an annual basis. However,
periodically additions, deletions, adjustments or increases are deemed necessary.
Discussion:
The City Council approved Ordinance 1049 approving the City of Mounds View 2026 Fee
Schedule on October 27, 2025. However, since then there has been an amendment
requested regarding residential and commercial plumbing permit fees.
Rum River Consultants, the City’s contracted plumbing plan reviewer per our delegation
agreement with MN DLI, has brought to our attention recent legislative changes regarding
plumbing plan review and permit fees that have not been adjusted for many years. During
the 2025 legislative session the Minnesota Statutes was amended (Chapter 6, Article 5,
Sections 33–34) to address permit fees and plan reviews specific to plumbing work for public
and state-licensed facilities as outlined in proposed Ordinance 1053.
Rum River Consultants have accordingly adjusted their fees to keep with State’s changes,
and therefore, the City should also adjust their fees in keeping with the newly adopted fees
of the Department of Labor & Industry and other municipalities.
Introduction and first reading were held on January 12, 2026.
Recommendation:
Staff recommends that the City Council open the public hearing and approve Ordinance
1053.
Respectfully submitted,
_______________________
Nyle Zikmund
City Administrator
ORDINANCE NO. 1053
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE 2026 CITY OF MOUNDS VIEW FEE SCHEDULE
RELATED TO RESIDENTIAL AND COMMERCIAL PLUMBING PERMIT FEES
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends pages 4 and 5 of the
2026 City of Mounds View Fee Schedule, adopted by Ordinance 1049, by adding the underlined
material and removing the deleted material.
SECTION 2. Pursuant to Minnesota Law, the Mounds View City Charter, and Mounds
View City Code, an amendment to the 2026 fee schedule for City services and licensing
is hereby adopted after making the specified revisions shown below:
Plumbing Inspection Permit, Residential and Commercial
(State Surcharge Required, See Appendix B)
Minimum $60 or 1.25% of
Valuation, whichever is Larger
Plumbing Permit Plan Review, Commercial - Plumbing system plans and specifications that
are submitted to the City of Mounds View for review shall be accompanied by the appropriate
plan examination fees shall be paid prior to plan approval. The City of Mounds View shall charge
the following fees for plan reviews and audits of plumbing installations for public, commercial,
and industrial buildings:
1. Systems with both water distribution and drain, waste, and vent systems and having:
a. 25 or fewer drainage fixture units, $150
b. 26 to 50 drainage fixture units, $250
c. 51 to 150 drainage fixture units, $350
d. 151 to 249 drainage fixture units, $500
e. 250 or more drainage fixture units, $3 per drainage fixture unit to a maximum of
$4,000; and
f. Interceptors, separators, or catch basins, $70 per interceptor, separator, or catch
basin design
2. Building sewer service only, $150
3. Building water service only, $150
4. Building water distribution system only, no drainage system, $5 per supply fixture unit or
$150, whichever is greater
5. Storm drainage system, a minimum fee of $150 or:
a. $50 per drain opening, up to a maximum of $500; and
b. $70 per interceptor, separator, or catch basin design
6. Manufactured home park or campground, one to 25 sites, $300
7. Manufactured home park or campground, 26 to 50 sites, $350
8. Manufactured home park or campground, 51 to 125 sites, $400
9. Manufactured home park or campground, more than 125 sites, $500
10. Revision to previously reviewed or incomplete plans:
a. Review of plans for which the city has issued two or more requests for additional
information, per review, $100 or ten percent of the original fee, whichever is
greater
b. Proposer-requested revision with no increase in project scope, $50 or ten percent
of original fee, whichever is greater
c. Proposer-requested revision with an increase in project scope, $50 plus the
difference between the original project fee and the revised project fee---
Plumbing Permit Fees for Structures Regulated under the Minnesota Residential Code.
The following table establishes plumbing permit fees for one and two-family residential
structures.
Ordinance 1053
Page 2 of 4
The Mounds View Vision
A Thriving Desirable Community
RESIDENTIAL Plumbing Permit Fees (State Surcharge Required, See Appendix B)
Residential Plumbing Permit Type Permit Fee, Per Dwelling Unit
Addition, alteration, remodel, basement finish, or
replacement
$125.00
New construction $150.00
Water heater, conditioning system, irrigation,
backflow prevention or minor work
$65.00
Water heater, conditioning system, irrigation,
backflow prevention and other minor work
$125.00, provided work is
installed and inspected
simultaneously
Plumbing Permit Fees for Non-residential or Multi-Family Structures Regulated under the
Minnesota State Building Code and Minnesota Rules Chapter 1305. The following permit
fee table is based upon the construction valuation of the plumbing system. The cost of
plan review is separate, if applicable.
COMMERCIAL Plumbing Permit Fees (State Surcharge Required, See Appendix B)
Valuation/Project Details Permit Fee
$0 to $1,500 $135.00
$1,501 to $2,500
$135.00 for the first $1,500, plus $43 for each
additional $500 or fraction thereof, to and
including $2,500;
$2,501 to $5,000
$221.00 for the first $2,500, plus $28 for each
additional $500 or fraction thereof, to and
including $5,000;
$5,001 to $25,000
$361.00 for the first $5,000, plus $53 for each
additional $1,000 or fraction thereof, to and
including $25,000;
$25,001 to $50,000
$1,421 for the first $25,000, plus $51 for each
additional $1,000 or fraction thereof, to and
including $50,000;
$50,001 to $500,000
$2,696 for the first $50,000, plus $47 for each
additional $10,000 or fraction thereof, to and
including $500,000;
$500,001 to $3,000,000
$4,811 for the first $500,000, plus $61 for each
additional $50,000 or fraction thereof, to and
including $3,000,000; or
$3,000,001 and over $7,861 for the first $3,000,000, plus $51 for each
additional $100,000 or fraction thereof;
Manufactured home park or
campground $25 for each site, minimum charge of $125
Single fixture permit $75.00
Ordinance 1053
Page 3 of 4
The Mounds View Vision
A Thriving Desirable Community
Non-Residential or Multi-Family Plumbing Plan Review Fees. The following fees apply
when an administrative or technical plan review is completed for all projects that are not
otherwise specifically identified within this fee schedule. Plan review is determined by
the Designated Building Official or their designee. The following table establishes plan
review and audit fees, unless otherwise indicated. These fees are based on the
construction valuation of the performed work. This does not include the cost of the
permit.
COMMERCIAL Plumbing Permit Plan Review Fees
Valuation/Project Details Plan Review Fee
$0 to $1,500 $135.00
$1,501 to $2,500
$135.00 for the first $1,500, plus $28 for each
additional $500 or fraction thereof, to and
including $2,500;
$2,501 to $5,000
$191.00 for the first $2,500, plus $25 for each
additional $500 or fraction thereof, to and
including $5,000;
$5,001 to $25,000
$316.00 for the first $5,000, plus $33 for each
additional $1,000 or fraction thereof, to and
including $25,000;
$25,001 to $50,000
$976 for the first $25,000, plus $31 for each
additional $1,000 or fraction thereof, to and
including $50,000;
$50,001 to $500,000
$1,751 for the first $50,000, plus $23 for each
additional $10,000 or fraction thereof, to and
including $500,000;
$500,001 to $3,000,000
$2,786 for the first $500,000, plus $41 for each
additional $100,000 or fraction thereof, to and
including $3,000,000; and
$3,000,001 and over $3,811 for the first $3,000,000, plus $33 for
each additional $100,000 or fraction thereof;
Manufactured home park or
campground (plumbing only)
One to 25 sites: $300
26 to 50 sites: $350
51 to 125 sites: $400
More than 125 sites: $500
Plan Revisions. Applicant-submitted changes:
(1) Non-Residential or Multi-Family Projects.
(i) Review of plans for which the Designated Building Official or their designee
has issued two (2) or more requests for additional information: $125 per hour
with a minimum of one-half (1/2) hour.
(ii) review required for changes, Additional plan additions, or revisions to
previously approved plans: $125 per hour with a minimum of one-half (1/2)
hour.
Abandoned Permit Applications. When an application that requires plan review is
submitted, and the applicant either:
Ordinance 1053
Page 4 of 4
The Mounds View Vision
A Thriving Desirable Community
COMMERCIAL Plumbing Permit Plan Review Fees
Valuation/Project Details Plan Review Fee
(2) Elects not to proceed following completion of the review, or
(3) The application is deemed abandoned by the Designated Building Official
pursuant to Minnesota Rules 1300.0120, Subpart 9.
The applicant will be assessed one hundred percent (100%) of the plan review fee,
for plan review and processing services, whether or not a permit is issued.
SECTION 3. In accordance with Section 3.07 of the City Charter, City staff shall have the following
summary printed in the official City newspaper in lieu of this entire ordinance, as said summary
would clearly inform the public of the intent and effect of the ordinance:
On January 26, 2026, the City Council adopted Ordinance 1053, entitled “An
Ordinance Amending the 2026 City of Mounds View Fee Schedule Related to
Residential and Commercial Plumbing Permit Fees”.
A printed copy of the complete ordinance is available for inspection by any person
during regular office hours at the office of the city administrator. A copy of the
ordinance is also available online on the City’s website at www.moundsviewmn.org.
SECTION 4. This ordinance shall take effect and be in force 30 days from and after its passage and
publication, in accordance with Section 3.09 of the City Charter.
Introduction and First Reading: January 12, 2026
Second Reading and Adoption: January 26, 2026
Publication Date: January 29, 2026
Zach Lindstrom
Attest:
______________________________
(SEAL) Nyle Zikmund, City Administrator
December 1, 2025
Regarding: 2026 Fee Schedule adjustments
As a professional consulting firm, RRC staff work diligently to ensure permit fees are fair, reasonable, and in
line with state and local requirements. It is critical to stay up to date on changes to state law and to be mindful
of the required steps for the effective administration of the Minnesota State Building Code.
We wanted to highlight recent legislative changes that will positively affect building departments across the
state. Plumbing plan review and permit fees have been adjusted after many years of stagnation.
During the 2025 legislative session, Minnesota Statutes § 326B.49 was amended (Chapter 6, Article 5,
Sections 33–34) to address permit fees and plan reviews specific to plumbing work for public and
state-licensed facilities.
For your convenience, I have included the 2026 recommended fees to align with these statutory changes and
encompass all non-residential and multi-family structures. Rum River will reference this information starting in
2026 for our plumbing plan review and inspection services. Please let us know if you have any questions as to
incorporating this into your 2026 Fee Schedule.
If you are interested in reviewing our model fee schedule for all permitted activities as a resource, I am happy
to share that information with you in the future. Rum River’s model fee schedule has undergone extensive and
detailed research and has been well-received by local municipalities as well as staff at the MN Department of
Labor and Industry.
We appreciate the opportunity to work with you, as we share resources and responsibility for local oversight of
building safety through high-quality plan review and inspections. We look forward to continuing to work
together to protect the life, health, and safety of residents and visitors in our community.
Regards,
Andy Schreder
Chief Building Official
Email: andy@rumrivercc.com
Cell: 763-291-3704
23340 Cree Street NW, St. Francis, MN 55070
(763) 331-7722
www.rumrivercc.com
Exhibit A
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA
COUNTY OF RAMSEY
I, Kayla Tsuchiya, being duly sworn on oath, says: that she
is, and during all times herein state has been, Inside Sales
Representative of Northwest Publication, LLC., Publisher of
the newspaper known as the Saint Paul Pioneer Press, a
newspaper of General circulation within the City of St. Paul
and the surrounding Counties of Minnesota and Wisconsin
including Ramsey and Kanabec.
That the notice hereto attached was cut from the columns of
said newspaper and was printed and published therein on the
following date(s):
1/15/2026
Newspaper Ref./AD Number#: 19205
Client/Advertiser: CITY OF MOUNDS VIEW - LEGALS
_______________________________________
AFFIANT SIGNATURE
Subscribed and sworn to before me this
1/16/2026
True Lee
_______________________________________
NOTARY PUBLIC
Ramsey County, MN
My commission expires January 31, 2030
P aJ e 1 o f 1
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 08B
Meeting Date: January 26, 2026
Type of Business: Council Business
Administrative Review: ___
City of Mounds View Staff Report
To: Honorable Mayor and Mounds View City Council
From: Evan Monson, AICP, Stantec, City Planner & Kribashini Moorthy,
AICP
Item Title/Subject: Height Requirements
Request: Ordinance Amendment regarding Height requirements
Introduction
The city has a limited number of vacant parcels for new in-fill development, and has received
feedback from prospective developers on constructing buildings that are taller than what is
currently allowed under code. These inquiries are typically related to mixed-use style development
(such as a mix of commercial uses in one building, or buildings with ground-floor commercial and
residential above). The City Council discussed the issue at their December Work Session
meeting. From that discussion, the City Council directed staff to prepare an amendment to the
city’s zoning code to allow for increases to the height requirements currently listed in the code.
Currently, the zoning code bases height requirements by zoning district. Planned Unit
Developments (PUDs) are allowed to request taller heights through the PUD approval process.
Staff prepared draft language for the city to consider. The proposed amendment focuses on
allowing for an increase in height for parcels within the Corridor 10 Overlay Zone. The overlay
applies to any parcel that has frontage on County Road 10 / Mounds View Boulevard, or any
parcel that is within 200 feet of the right-of-way for the boulevard. The overlay zone has different
design standards and architectural requirements than the underlying ‘base’ zones. The city’s
comprehensive plan guides most of the parcels along the boulevard as ‘mixed-use’ or ‘general
commercial’, with the intent that new development should be focused along the corridor. The
parcels within the overlay zone are primarily zoned B-3 and B-4, as shown on the city’s zoning
map, and consist of a number of parcels that could be redeveloped in the future.
Amendments to the zoning code require review and a public hearing with the Planning
Commission, and approval or denial by the City Council. A public hearing and review of the draft
was conducted at the Planning Commission’s 1/7/2026 meeting.
The first reading of the draft zoning code was conducted at the City Council’s 1/12/2026 meeting.
During the meeting, there was discussion regarding the proposed increase of building heights for
commercial and residential developments. There was consensus to reduce the permitted
maximum building height to four stories, not exceeding 48 feet in height for commercial
developments from the previously proposal of five stories, not exceeding 60 feet in height.
City Council Staff Report
1/26/2026 – Height Requirements
Page 2
The Mounds View Vision
A Thriving Desirable Community
Current Requirements
Below is an excerpt of current requirements in the city’s zoning code regarding building/structure
height:
160.056(C) – Height Limitations
(1) R-1, R-2, R-3, and R-5 Districts: no building or structure shall have a height greater than two
and one-half stories or 45 feet.
(2) R-4 District: no building or structure shall have a height greater than three stories.
(3) B-1, B-2, B-3, B-4, I-1 Districts: no building or structure shall have a height greater than
three stories.
*Note there are exceptions to height restrictions for chimneys, flagpoles, church spires, TV/radio
antennas, etc. Wireless Telecommunication Towers/antennas adhere to special requirements
based on State and Federal regulations.
160.316 – PUD General Requirements and Standards
(L) Building Height. Height limitations shall be the same as imposed in the respective districts,
unless the City Council determines additional height or stories would serve a better purpose
consistent with the stated intent of this chapter.
As shown above, the PUD process allows an applicant to establish a taller height requirement
than typically allowed, though the city should be selective in how and when the PUD process is
used for new developments given that the PUD process can be a lengthy and expensive process
for an applicant to pursue.
It is common for height to be set based on the base zone, as done currently in the city. For
commercial zones and the R-4 zone, height is limited to the number of stories, which is defined
in Section 160.012 as:
(1) The portion of a building included beneath the upper surface of a floor and the upper surface
of the floor next above; except that, the topmost STORY shall be that portion of a building included between
the upper surface of the topmost floor and the ceiling of the roof above.
(2) If the finished floor level directly above a basement or cellar or unused underfloor space is
more than six feet above grade, as defined herein, for more than 50% of the total perimeter or is more than
12 feet above grade, as defined herein, at any point, the basement, cellar or unused underfloor space shall
be considered as a STORY.
The city’s definition above is similar to the definition used in the State Building Code. Typically, a
story equates to 9-12 feet in height, depending on the use/occupancy of the story. This would
result in a three story building being ~30-40 feet in height, a four story building being ~40-50 feet
in height, and a five story building being ~50-60 feet in height.
Considerations
One option that communities may use for allowing increases in height, in addition to PUDs,
includes using a conditional use permit (CUP) to allow an increase of a certain amount. For
example, a city could allow an increase in the height limit by one story or ten feet through a CUP.
CUPs would go through the Planning Commission for review, and would be approved or denied
by the City Council. Some cities encourage applicants to request exceptions to height
requirements through a variance. Given the threshold needed to meet the criteria for granting a
City Council Staff Report
1/26/2026 – Height Requirements
Page 3
The Mounds View Vision
A Thriving Desirable Community
variance, staff would not recommend this as an option; variances should be reserved for unique
situations.
The idea discussed at the 12/1/2025 Work Session was to allow an increase in height for parcels
within the Corridor 10 Overlay Zone, with mixed-use development (commercial on ground-floor
with residential above) at a new maximum of five stories, and multifamily-only development at a
new maximum of four stories. To do this, staff has proposed adding language allowing ‘mixed-
use’ development within the Overlay Zone when the underlying or ‘base’ zoning designation is B-
3 or B-4.
Some communities include an increase in setbacks from side and rear lot lines, to help prevent
structures from ‘towering’ over shorter development adjacent to it. The setback requirements
(referred to as ‘yards’ in the zoning code) for a principal building are found in Section 160.055(C)
– see Figure 1. The city’s current requirements gradually increase the required setbacks as the
‘intensity’ of a zone changes. The Corridor 10 Overlay Zone also requires a maximum setback of
five (5) feet from the lot lines along Mounds View Boulevard, so new development would already
be required to be located further from side or rear lot lines. The proposed ordinance includes an
increased setback of 10% as required in the underlying zone as found in Section 160.055(C)
when a development is constructed to the newly proposed maximum height.
Figure 1: Excerpt of Section 160.055(C). Note that setbacks for PUDs are set at the time of the PUD being created.
Amendment Criteria
The zoning code lists criteria for the city to consider when reviewing an amendment to the zoning
code, per Section 160.450(E). These are listed below in italics, with comments from staff
following:
(1) Relationship to Municipal Comprehensive Plan;
The city’s 2040 Plan has guided areas of the city as ‘mixed-use’, allowing for a variety
of uses to occupy a single parcel or site. Allowing an increase in the height of buildings
City Council Staff Report
1/26/2026 – Height Requirements
Page 4
The Mounds View Vision
A Thriving Desirable Community
within the County Road 10 Overlay zone would encompass most of the parcels
guided as ‘mixed-use’ within the Future Land Use Plan, as well as the ‘redevelopment
areas’ identified in the Plan as spots for future development over the next 20 years.
The proposed change would support the goal in the Plan to “Enhance the appearance
of properties along Mounds View Boulevard and establish a physical focal center for
the city.”
(2) The geographical area involved;
The proposed changes are limited to the County Road 10 Overlay zone, which is the
primary commercial corridor of the city. Incentivizing further development in the
corridor would support the long-term viability and success of this part of the city.
(3) Whether the use will tend to or actually depreciate the area in which it is proposed;
New or redevelopment of parcels within the County Road 10 Overlay zone as a result
of the proposed amendment would appear to result in an increase in property values,
which would not depreciate the land within the overlay zone.
(4) The character of the surrounding area; and
The County Road 10 Overlay zone is the primary gateway for the city, with varying
heights and densities. The proposed amendment would allow for increased
development potential, as projects that were previously not permitted could become
viable options. It would appear to be consistent with the Comprehensive Plan to
incentivize and guide for further development along the corridor.
(5) The demonstrated need for the use.
The city has received inquiries for development at heights taller than currently
allowed, demonstrating a market demand for the proposed amendment.
Options
The City Council has the following options with this request:
(1) Approve of the amendment, with findings.
(2) Deny the amendment, with findings.
(3) Table for further review/study.
Recommendation
Staff recommend the City Council review the proposed ordinance amendment. If the Council
has proposed changes or revisions, staff recommend tabling the item for further review.
Amendments to the Zoning Code are adopted via ordinance, so two readings of the ordinance
shall be made by the City Council. The first reading was conducted on 1/12/2026.
Respectfully submitted,
______________________
Evan Monson, AICP
City Planner
ORDINANCE 1054
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDMENT TO THE ZONING CODE REGARDING MAXIMUM
HEIGHT REQUIREMENTS;
MOUNDS VIEW PLANNING CASE SP-241-26
WHEREAS, the City Council has directed staff to prepare an amendment to the city’s
zoning ordinance regarding height requirements, and can initiate a request to amend the zoning
code per Section 160.451(A); and,
WHEREAS, the Mounds View Planning Commission held a duly noticed public hearing
and reviewed the proposed amendment to the zoning code; and
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council hereby
approves of the proposed amendment to the city’s zoning code, as presented in Exhibit A,
based on the following findings of fact:
Findings of Fact for Approval
1. The 2040 Plan has guided areas of the city as ‘mixed-use’, allowing for a variety of uses
to occupy a single parcel or site. Allowing an increase in the height of buildings within the
County Road 10 Overlay zone would encompass most of the parcels guided as mixed-
use within the Future Land Use Plan, as well as the ‘redevelopment areas’ identified in
the Plan as spots for future development over the next 20 years. The proposed change
would support the goal in the Plan to “Enhance the appearance of properties along
Mounds View Boulevard and establish a physical focal center for the city.”
2. The proposed changes are limited to the County Road 10 Overlay zone, which is the
primary commercial corridor of the city. Incentivizing further development in the corridor
would support the long-term viability and success of this part of the city.
3. New or redevelopment of parcels within the County Road 10 Overlay zone as a result of
the proposed amendment would appear to result in an increase in property values,
which would not depreciate the land within the overlay zone.
4. The County Road 10 Overlay zone is the primary gateway for the city, with varying
heights and densities. The proposed amendment would allow for increased development
potential, as projects that were previously not permitted could become viable options. It
would appear to be consistent with the Comprehensive Plan to incentivize and guide for
further development along the corridor.
5. The city has received inquiries for development at heights taller than currently allowed,
demonstrating a market demand for the proposed amendment.
ORDINANCE NO. 1054
PAGE 2
Adopted this 26 day of January, 2026.
_________________________________
Zach Lindstrom, Mayor
ATTEST:
___________________________________
Nyle Zikmund, City Administrator
(SEAL)
ORDINANCE NO. 1054
PAGE 2
Exhibit A
Proposed additions are shown in red, with proposed deletions shown with strikethrough.
§ 160.280 PURPOSE.
(A) The purpose of this district is to provide standards of development for land lying on either
side of the major transportation corridor along County Road 10. The County Road 10 Corridor
District is the primary gateway through the city. The aesthetic impacts from new developments
and redevelopments must be evaluated to help ensure the long-term viability and success of the
district. Accomplishing the purpose of the County Road 10 Corridor District requires particular
concern for the site layout, building materials, site features and other related design elements.
(B) (1) To that end, new development and redevelopment shall conform to the standards in
this and related zoning requirements.
(2) In reviewing and approving land use applications, the City Council will make the final
determination in the compatibility and consistency with all provisions in this and related sections
of this chapter.
(Prior Code, § 1129.01)
§ 160.281 PERMITTED USES.
The Overlay District provisions apply to any base zoning district set forth in this chapter that
exists within the defined overlay area.
(A) A ‘mixed-use’ development, consisting of non-residential use(s) on the ground floor and
multifamily dwellings on floors above the ground floor, are permitted in the B-3 and B-4
zones within the Overlay District, provided that the use(s) on the ground floor are
permitted in the underlying zone.
(Prior Code, § 1129.02)
§ 160.282 DISTRICT AREA DEFINED.
The following area is hereby established as being within the County Road 10 Corridor Overlay
District:
(A) All parcels having frontage on County Road 10; and
(B) All parcels that are within 200 feet of the County Road 10 right-of-way.
(Prior Code, § 1129.03)
§ 160.283 OTHER REQUIREMENTS.
Any deviation from the requirements in this chapter shall comply with the procedures and
criteria provided in §§ 160.465 through 160.470 of this chapter.
ORDINANCE NO. 1054
PAGE 2
(Prior Code, § 1129.04)
§ 160.284 STANDARDS.
For development of properties within the County Road 10 Overlay District, the following
standards will be applied where these standards supersede requirements set forth in the B-1
(Neighborhood Business), B-2 (Limited Business), B-3 (Highway Business), B-4 (Regional
Business). PUD (Planned Unit Development), R-3 (Medium Density Residential) and R-4 (High
Density Residential) zoning districts. All other standards and requirements of the above-
mentioned zoning districts shall continue to apply.
(A) Construction materials.
(1) At least 50% of all exterior wall finishes on any building will be comprised of a
combination of at least two of the following materials:
(a) Brick;
(b) Natural stone or cultured stone;
(c) Glass;
(d) Masonry stucco; and
(e) Other comparable or superior material as approved by the city.
(2) The remaining 50% of all exterior wall finishes must be comprised of any combination
of decorative or rock face concrete block, concrete panels, metal or wood. All building materials
subject to approval of the city.
(3) Buildings may be constructed of primarily one of the materials listed in division (A)(1)
above, if the design exceeds the intent of the ordinance and is approved by the city.
(4) Non-decorative exposed concrete block buildings are prohibited, as are pre-engineered
metal buildings, corrugated metal-sided buildings and wood sided buildings unless such metal
buildings and wood sided buildings are enhanced on all elevations by the application of brick,
decorative masonry or decorative stucco surfaces in combination with decorative fascia
overhangs and trim.
(B) Architectural design. Each building design will be reviewed for at least the following
considerations:
(1) Appropriate location of structures on the site considering the relationship to other site
amenities, restrictions, adjacent land usage and the like;
(2) General layout, roof treatments, proportion and quality of exterior;
(3) In the design of buildings or clusters of buildings, developers must orient projects so
that the side(s) facing County Road 10 from the front of the project. Where front toward County
ORDINANCE NO. 1054
PAGE 2
Road 10 is not feasible due to the location of access roads and other site constraints, the
project must be oriented and designed in such a manner so as to convey a pleasing
appearance from County Road 10;
(4) Screening of mechanical equipment, tanks, loading docks, refuse handling, ancillary
equipment and the like, whether on the roof or on the site;
(5) Drainage pipes on exterior building walls facing a street and/or County Road 10 must
be integral to the design and non-apparent; and
(6) Exceptions to the architectural design standards set forth in this section may be granted
by the City Administrator or designee, for structures of comparable design and building
materials.
(C) Building and parking setback requirements. Buildings and parking lots should have no
more than a five-foot setback from County Road 10. The required setbacks for the other sides of
the property will be determined by the city, based on the specific project and land usage.
(D) Off-street parking. The city will use the off-street parking requirements in § 160.342 of
this chapter as a guideline, and base the final determination of required spaces on the specific
project and land usage.
(E) Landscaping.
(1) Landscaping requirements shall be in accordance with §§ 160.415 through 160.421 of
this chapter.
(2) A minimum of 15% of the total area of each lot shall be devoted to landscaped open
space.
(3) All open areas of any lot not used for parking, driveways or storage shall be landscaped
with trees, shrubs, berms and planted ground cover.
(F) Signs. In accordance with Ch. 161 of this code of ordinances.
(G) Outdoor storage and dumpster screening.
(1) No outdoor storage shall be permitted unless such storage is visually screened from
view from County Road 10 and all adjoining residential properties, with suitable solid fence
constructed of masonry or wood at least six feet in height. Screening shall be well maintained.
(2) No dumpsters may be located on the sides of buildings fronting County Road 10,
except if, in the opinion of the city, no other suitable location is reasonably available for such
purpose and provided the dumpster area is developed in a manner so as to minimize its
appearance from County Road 10.
(3) All dumpsters shall be entirely screened by a masonry or solid wooden fence, with gate
or a comparable screening, at least six feet in height.
ORDINANCE NO. 1054
PAGE 2
(H) Building Height.
(1) Development of commercial uses permitted within the B-1, B-2, B-3, and B-4 zones
within the Overlay District are permitted a maximum building height of four (4) stories, not to
exceed 48 feet in height, provided an increase of 10% of the setback as required for the
underlying zone under Section 160.055(C) when abutting Residential is provided.
(2) Development of multiple family dwellings in the R-4 zone within the Overlay District are
permitted a maximum building height of four (4) stories, not to exceed 48 feet in height, provided
an increase of 10% of the setback as required for the underlying zone under Section 160.055(C)
when abutting Residential is provided.
(3) Development of mixed-use buildings within the B-3 and B-4 zones within the Overlay
District are permitted a maximum building height of five (5) stories, not to exceed 60 feet in
height, provided an increase of 10% of the setback as required for the underlying zone under
Section 160.055(C) when abutting Residential is provided.
(Prior Code, § 1129.05)
§ 160.285 EXISTING USES AND STRUCTURES.
Uses and structures in this district that were conforming prior to the effective date of this
chapter will remain conforming upon adoption of this chapter: all subsequent additions, exterior
alteration and accessory buildings constructed after the erection of an original building after the
date of adoption of this chapter, shall:
(A) Be constructed of materials comparable to those used in the original construction;
(B) Be designed in a manner conforming to the original structure’s architectural design and
appearance; and
(C) Meet all other standards set forth in this chapter.
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County Road H
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County Road I
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Pinewood Cir
P
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County Road I
Spring View Ln
84Th Ave NE
Bronson Dr
Sherwood Rd
Red O a k Ct
Laport Dr
Park V i e w D r
Hillview Rd
Ardan Ave
Sherwood Rd
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County Road H2
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Woodcrest Dr
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Terrace Dr
Hillview Rd
Laport Dr
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Lambert Ave
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5
City of Mounds ViewAs of: 4/16/2025
0 500 1,000 1,500 2,000
Feet
PINEWOOD
SCHOOL
EDGEWOOD
JR. HIGH
SCHOOL
PUBLIC
WORKS
CITY
HALL
N E W B R I G H T O N
F
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P
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B L A I N E
S
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WOODCREST
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SILVER VIEW
PARK
SPRING LAKE
LAMBERT
PARK
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PARK
GROVELAND
PARK
GREENFIE
L
D
P
A
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PARK
SYSCO
Saia LTL Freight
Parts Midwest, Inc
North Central Bus & Equipment Inc
Midwest Motor
Express
Midwest
Industrial Supply
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J&W Instruments
Fedtech, Inc
Dell-Comm
Central Sandblasting
Co Inc
M
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Boiclean Mobile Wash, Inc
Bauer Welding &
Metal Fabricators
ACE Supply
CO. Inc
AmericInn by Wyndham
COMMUNITY
CENTER
Single Family Residential (R-1)
Single & Two Family Residential (R-2)
Medium Density Residential (R-3)
High Density Residential (R-4)
Manufactured Home (R-5)
Neighborhood Business (B-1)
Limited Business (B-2)
Highway Business (B-3)
Regional Business (B-4)
Industrial (I-1)
Planned Unit Development (PUD)
Conservation Reserve Program (CRP)
Water
Wetland
Unimproved Road
City Limit
Legend
²
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 8B
Meeting Date: 1-26-2026
Type of Business: CB
Administrator Review: ____
City of Mounds View Staff Report To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Pete Szurek, Public Works Superintendent
Item Title/Subject: Resolution 10201, Authorizing Repairs to the Sediment Collection
Trench located in the Public Works Facility
Background/Discussion:
The City Council approved the construction of a new Public Works Facility in 2016. Within the
Public Works facility, a wash bay was constructed with a sediment collection trench and an oil
separator, a mandated pollution control device, to protect the sanitary sewer system from sand,
grit, rocks and non-biodegradables. The device is cleaned out annually to keep it functioning
as designed. During the annual maintenance of the trench drain, Staff discovered the liner was
cracked with many areas and starting to “bubble” because the liner isn’t adhering the walls any
longer.
Note: The location of the trench and oil separator is 50 feet from Well 2.
Bubbling and cracking of the liner
The Mounds View Vision
A Thriving Desirable Community
Staff Report Resolution 10201 Continued
Bubbling of the liner that cannot be spot repaired
The Mounds View Vision
A Thriving Desirable Community
Staff Report for Resolution 10201 Continued
Staff reviewed repair options for the trench drain and oil separator; Thul Specialty Contracting
and Innovative High Performance Coatings submitted cost proposals:
• Thul $22,400.00
• Innovative $21,750.00*
*Note: Innovative’ s liner product is not conducive to sealing the oil separator and therefore cannot be
utilized, making Thul as the responsible contractor for this project.
The 2026 Adopted Budget includes $30,000.00 in the Special Projects Fund for re-lining the
trench and oil separator.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: $30,000.00 is included in the 2026 Adopted Budget, Special Projects Fund,
480-4470-7050
Recommendation:
Staff is recommending the City Council adopt the attached resolution and proposal from Thul
for the Public Works Facility trench drain and oil separator. Staff is also recommending a 7%
contingency of $1,568.00 be approved. A total project not to exceed $23,968.00, to be funded
from the Special Projects Fund, account 480-4470-7050 with a 2026 budget of $30,000.00.
Respectfully submitted,
Don Peterson
Director of Public Works/ Parks and Recreation
Pete Szurek
Public Works Superintendent
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10201
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING REPAIRS TO THE SEDIMENT COLLECTION TRENCH
LOCATED IN THE PUBLIC WORKS FACILITY
WHEREAS, during the annual maintenance of the trench, Staff discovered the liner was
cracked with many areas and starting to “bubble” because the liner isn’t adhering any longer; and
WHEREAS, the location of the trench and oil separator is 50 feet from Well 2; and
WHEREAS, this is a mandated pollution control device, to protect the sanitary sewer system
from sand, grit, rocks and non-biodegradables; and
WHEREAS, Staff reviewed repair options for the trench and oil separator; Thul Specialty
Contracting and Innovative High Performance Coatings submitted proposals:
Thul $22,400.00
Innovative $21,750.00*
*Note: Innovative’ s liner product is not conducive to sealing the oil separator and therefore cannot be
utilized, making Thul as the responsible contractor for this project; and
WHEREAS, Staff is recommending the Council approve the proposal from Thul Specialty
Contracting for $22,400.00; and
WHEREAS, Staff is recommending the Council 7% contingency of $1,568.00 for this project;
and
WHEREAS, the 2026 Adopted Budget includes $30,000.00 in the Special Projects Fund for re-
lining the trench and oil separator.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Approves the proposal for re-lining the trench and oil separator at the Public Works Facility Thul
Specialty Contracting for $22,400.00.
2. Approves a 7% contingency of $1,568.00 for any unforeseen issues that may arise during the
repairs.
3. To be funded from the Special Project Fund, account 480-4470-7050 with a 2026 Adopted Budget
of $30,000.00 for this repair.
Adopted this 26th day of January, 2026
____________________________________
Zach Lindstrom, Mayor
ATTEST:
____________________________________
Nyle Zikmund, City Administrator
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
Item No: 8D
Meeting Date: 1-26-2026
Type of Business: CB
Administrator Review: ____
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks, Recreation and Forestry
Pete Szurek, Public Works Superintendent
Item Title/Subject: Resolution 10202, Authorization to Replace the Boilers and Water Heater
for the City Hall building
Background:
The City has a service contract with Trane Building Services, which provides yearly inspections
services and routine maintenance for the (3) three boilers at City Hall.
The boilers are inspected on an annual basis by the State of Minnesota, weekly by Mounds View
Building Maintenance Staff and two times a year by a Trane technician.
Discussion:
The (3) three boilers and water heater are approximately 35 years old: circa 1990’s installation.
Issues regarding heating and cooling for City Hall have increased within the past 2 years, which
have resulted in equipment failures/repairs and of course the related costs.
Trane has submitted a proposal to replace the (3) three 1990’s non-energy efficient boilers with (1)
one 2026 Arry AR1000 high efficiency model. Due to the venting changes required for the new boiler
installation, and the age of the water heater, Trane has also included a proposal for its replacement.
Staff recommends the proposal from Trane, an OMNIA* vendor, contract #S3-32-10012-25-003,
for the purchase and installation of a new boiler and water heater at the cost of $138,498.00.
*OMNIA is similar to state bid pricing but at the national level.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: The adopted 2026 Budget, 480-4180-7050, Special Projects includes
$130,000.00 for this boiler replacement. The wash bay trench project, also funded in Special
Projects, Resolution 10201, came in under budget by $6,032.00 and can be applied per the
Finance Director. (The remaining $2,466.00 can be funded from 100-4460-5130, HVAC and
plumbing repairs.)
Recommendation:
Staff recommends the proposal from Trane for the purchase and installation of a new boiler and
water heater at the cost of $138,498.00. Staff is also recommending the Council approve a 4%
contingency of $5,539.92, to be funded from 480-4180-7050, Special Projects and from 100-
4460-5130, HVAC and plumbing repairs.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks, Recreation and Forestry
Pete Szurek, Public Works Superintendent
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10202
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZATION TO REPLACE THE BOILERS AND WATER HEATER FOR THE
CITY HALL BUILDING
WHEREAS, the Public Works Department is responsible for the building maintenance at
all City facilities; and
WHEREAS, it was found that the (3) boilers and water heater require replacement at the
City Hall building; and
WHERAS, the boilers are inspected on an annual basis by the State of Minnesota, bi-
annually by Trane and weekly by Staff; and
WHEREAS, the (3) boilers and water heater are approximately 35 years old: circa
1990’s installation; and
WHEREAS, Staff received proposal from Trane, an OMNIA* vendor, contract #S3-32-
10012-25-003, for the purchase and installation of a new boiler and water heater at the cost of
$138,498.00. *OMNIA is similar to state bid pricing but at the national level
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Accepts the proposal from Trane in the amount of $138.498.00.
2. Approves a 4% contingency of $5,539.92.
3. To be funded from 480-4180-7050, Special Projects and from 100-4460-5130, HVAC
and plumbing repairs.
4. The Mayor and City Administrator are hereby authorized and directed to execute all
appropriate documents to effectuate the actions contemplated by this resolution.
5. The Mayor and City Administrator, Staff and consultants are hereby authorized and
directed to take any and all additional steps and actions necessary or convenient in
order to accomplish the intent of this Resolution.
Adopted this 26th day of January, 2026
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(Seal)
The Mounds View Vision
A Thriving Desirable Community
Item No: 8E
Meeting Date: January 26, 2026
Type of Business: Council Business
Administrator Review: ____
City of Mounds View Staff Report To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 10203, Authorization to Repair the Skylights at the
Mounds View Community Center
Background / Discussion:
The Mounds View Community Center, by phases, was constructed in 1997 and 1998, an
expansion occurred in 2000, and the roof was replaced in 2011; the four (4) skylights were
installed with initial construction.
The skylights began to leak numerous years ago and attempts were made by Staff to repair them
but with no long term success.
Two (2) of skylights are located above the fitness area and Staff offices. During heavy rains, Staff
is required to cover office furniture with plastic and place buckets under the skylights to catch the
water.
Staff received several cost estimates, however the proposed designs for replacement are not
aesthetically pleasing. Staff reached out to W.L. Hall Co of Hopkins MN, contractor who installed
the translucent windows at the Public Works facility, and they submitted a quote of $59,239.00.
Repairs are budgeted in the Special Project Fund 480-4360-7050 which includes $59,239.00.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: No Impact to the 2026 Budget for these repairs is included in the special fund
account.
Recommendation:
Staff recommends that Council accept the repair quote from W. L Hall Co. of Hopkins, MN for
$59,239.00, to include a 5% contingency of $2,961.95, for a total project cost not to exceed
$62,200.95, budgeted from the Special Project Fund, account 480-4360-7050.
Respectfully submitted,
Don Peterson
Director of Public Works/Parks and Recreation
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10203
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZATION TO REPAIR THE SKYLIGHTS AT THE MOUNDS VIEW
COMMUNITY CENTER
WHEREAS, the Mounds View Community Center, by phases, was constructed in 1997
and 1998, an expansion occurred in 2000, and the roof was replaced in 2011; the four (4) skylights
were installed with initial construction; and
WHEREAS, the skylights began to leak numerous years ago and attempts were made by
Staff to repair them but with no long term success; and
WHEREAS, Staff received several cost estimates, however the design of these proposals
is not aesthetically pleasing; and
WHEREAS, Staff reached out to W.L. Hall Co of Hopkins MN, contractor who installed the
translucent windows at Public Works, and they submitted a quote of $59,239.00; and
WHEREAS, $60,000.00 is budgeted for skylight repairs in 480-4360-7050; and
WHEREAS, Staff recommend that Council approve the quote from W. L Hall Co. of
Hopkins, MN for $59,239.00,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. The Council hereby approves the quote from W.L. Hall Co of Hopkins MN, for
$59,239.00 to replace the 4 skylights at the Community Center.
2. The Council approves a 5% contingency of $2,961.95. for a total project cost not to
exceed $62,200.95. Funding from the Special Project Fund, account 480-4360-7050.
3. The Mayor and City Administrator are hereby authorized and directed to execute all
appropriate documents to effectuate the actions contemplated by this resolution.
4. The Mayor and City Administrator, Staff and consultants are hereby authorized and
directed to take any and all additional steps and actions necessary or convenient in
order to accomplish the intent of this Resolution.
Adopted this 26th day of January, 2026
____________________________________
Zach Lindstrom, Mayor
ATTEST: ____________________________________
Nyle Zikmund, City Administrator
(Seal)
MU125\11\1072303.v2
Kennedy Fifth Street Towers
150 South Fifth Street, Suite 700
Minneapolis MN 55402-1299
(612) 337-9300 telephone
(612) 337-9310 fax
http://www.kennedy-graven.com
Affirmative Action, Equal Opportunity Employer
Graven
C H A R T E R E D
SCOTT J. RIGGS
Attorney at Law
Direct Dial (612) 337-9260 Email: sriggs@kennedy-graven.com
MEMORANDUM
Date: January 21, 2026
To: Nyle Zikmund, City Administrator
From: Scott J. Riggs, City Attorney
Re: Mounds View Project Status Report
CITY:
MU125-11: Administration. General discussions with City staff regarding various City matters and various questions.
Matters are presently pending.
MU210-4: Charter Commission. Consult with City staff regarding proposed Charter language. Attend Charter
Commission meetings. Draft proposed Charter language, notices, resolutions, etc. Matter is presently
pending.
MU210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review and update ordinances for
possible inclusion in City Code. Work on planning commission, City Council processes, etc. Matter is
presently pending.
MU210-262: Greenwood Drive Infill Development. Finalize development agreement and resolutions regarding right-
of-way. Consult with developer and counsel regarding matter. Executed documents have been received
and recorded with Ramsey County. Matter is presently pending.
MU210-319: PFAS Matter. Legal research regarding matter. Consult with special counsel regarding legal action on
behalf of the City. Matter is presently pending.
MU210-328: Police Department Matters. Consult with City staff. Review joint powers agreement. Draft
memorandum to City Council. Matter is presently pending.
MU210-329: Ardan Park Wetland Matter. Consult with City staff regarding matter and various options regarding
wetland banking. Research property ownership. The property owner has recently indicated to City staff
that he will not be selling to the City. Matter is presently pending.
MU210-330: Street Projects/General. Consult with City staff. Draft memorandum regarding snow plowing. Matter is
presently pending.
MU210-350: Municipal Cannabis Store. Consult with City staff regarding matter. Matter is presently pending.
&
Nyle Zikmund
Page 2
January 21, 2026
MU125\11\1072303.v2
MU210-353: Marawana Cannabis License. Consult with City staff regarding matter. Matter is presently pending.
MU210-354: Local Housing Trust Fund. Consult with City staff regarding matter. Draft ordinance. Matter is
presently pending.
MU210-355: Hampton Development. Consult with City staff and consultant regarding project. Review staff report
and recommend one revision. Review update regarding matter. Matter is presently pending.
MU210-357: 2026 City Council Meetings. Review agenda packets, etc. and provide comments to City staff. Matter is
presently pending.
EDA:
MU205-13: General Matters. Review documentation for several upcoming projects. Matter is presently pending.
MU205-53: 7861 Groveland Road. Consult with City staff. Review letter of intent. Draft notice of hearing. Matter is
presently pending.
MU205-62: 2716 Hillview Road. Review draft staff report, notice of hearing, site plans, etc. Review EDA materials
for matter. Consult with City staff. Draft notice of hearing. Matter is presently pending.
MU205-65: 2833 Mounds View Boulevard. Consult with City staff and consultant regarding matter. Review update
regarding matter. Draft notice of hearing. Matter is presently pending.
SJR:jms